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Investment & Intergovernmental Relations -
Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
-
$
39
$
-
$
446
$
455
$
464
$
479
$
494
$
Economic Development
792
1,195
1,142
1,038
1,063
1,089
1,127
1,167
792
$
1,234
$
1,142
$
1,484
$
1,518
$
1,553
$
1,606
$
1,661
$
ACCOUNT SUMMARY
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(87)
(53)
-
-
-
-
-
-
(87)
(53)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
667
790
615
957
989
1,022
1,073
1,126
Operating Costs
269
533
527
527
529
531
533
535
Internal Services Used
19
25
-
-
-
-
-
-
Internal Services Recovered
(13)
(8)
-
-
-
-
-
-
External Recoveries
(43)
(138)
-
-
-
-
-
-
899
1,202
1,142
1,484
1,518
1,553
1,606
1,661
Net Operations Total
812
1,149
1,142
1,484
1,518
1,553
1,606
1,661
Transfers
Transfer FromOwn Sources
(20)
-
-
-
-
-
-
-
Transfer To Own Sources
-
85
-
-
-
-
-
-
(20)
85
-
-
-
-
-
-
792
$
1,234
$
1,142
$
1,484
$
1,518
$
1,553
$
1,606
$
1,661
$
0.45% of General Net Taxation
allocated to Investment &
Intergovernmental Relations
165