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Investment & Intergovernmental Relations —
Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
21
-
246
255
264
279
294
Operating Costs
-
16
-
200
200
200
200
200
Internal Services Used
-
2
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
-
39
-
446
455
464
479
494
Net Operations Total
-
39
-
446
455
464
479
494
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$
39
$
-
$
446
$
455
$
464
$
479
$
494
$
2015
2016
2016
2017
2018
2019
2020
2021
ECONOMIC DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(87)
(53)
-
-
-
-
-
-
(87)
(53)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
667
769
615
711
734
758
794
832
Operating Costs
269
517
527
327
329
331
333
335
Internal Services Used
19
23
-
-
-
-
-
-
Internal Services Recovered
(13)
(8)
-
-
-
-
-
-
External Recoveries
(43)
(138)
-
-
-
-
-
-
899
1,163
1,142
1,038
1,063
1,089
1,127
1,167
Net Operations Total
812
1,110
1,142
1,038
1,063
1,089
1,127
1,167
Transfers
Transfer FromOwn Sources
(20)
-
-
-
-
-
-
-
Transfer To Own Sources
-
85
-
-
-
-
-
-
(20)
85
-
-
-
-
-
-
792
$
1,195
$
1,142
$
1,038
$
1,063
$
1,089
$
1,127
$
1,167
$
166