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Engineering—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
LAND DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(4,470)
$
(5,510)
$
(4,597)
$
(4,940)
$
(5,102)
$
(5,268)
$
(5,459)
$
(5,654)
$
Grants, Donations and Other
(633)
(465)
(196)
(196)
(202)
(208)
(212)
(216)
(5,103)
(5,975)
(4,793)
(5,136)
(5,304)
(5,476)
(5,671)
(5,870)
Expenditures
Salaries and Benefits
3,044
3,041
3,367
3,618
3,710
3,804
3,918
4,036
Operating Costs
1,428
1,036
733
742
764
787
811
835
Internal Services Used
3,184
3,204
2,529
2,618
2,677
2,737
2,799
2,862
Internal Services Recovered
(251)
(263)
(226)
(232)
(237)
(242)
(247)
(253)
External Recoveries
(2,817)
(2,203)
(1,735)
(1,735)
(1,735)
(1,735)
(1,735)
(1,735)
4,588
4,815
4,668
5,011
5,179
5,351
5,546
5,745
Net Operations Total
(515)
(1,160)
(125)
(125)
(125)
(125)
(125)
(125)
Transfers
Transfer From Own Sources
(80)
(76)
-
-
-
-
-
-
Transfer To Own Sources
-
750
-
-
-
-
-
-
(80)
674
-
-
-
-
-
-
(595)
$
(486)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
$
2015
2016
2016
2017
2018
2019
2020
2021
REALTY SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revised
Revenues
Sales and Services
(43)
$
(87)
$
(36)
$
(50)
$
(52)
$
(54)
$
(55)
$
(56)
$
Grants, Donations and Other
(1,640)
(1,700)
(1,375)
(1,459)
(1,502)
(1,547)
(1,578)
(1,610)
(1,683)
(1,787)
(1,411)
(1,509)
(1,554)
(1,601)
(1,633)
(1,666)
Expenditures
Salaries and Benefits
1,978
2,119
2,541
2,627
2,694
2,762
2,845
2,931
Operating Costs
1,906
2,003
1,576
1,777
1,830
1,885
1,942
2,000
Internal Services Used
616
765
703
840
859
878
898
918
Internal Services Recovered
(2,148)
(2,377)
(2,638)
(2,803)
(2,866)
(2,930)
(2,996)
(3,063)
External Recoveries
(229)
(2)
-
-
-
-
-
-
2,123
2,508
2,182
2,441
2,517
2,595
2,689
2,786
Net Operations Total
440
721
771
932
963
994
1,056
1,120
Transfers
Transfer From Own Sources
(139)
(184)
-
-
-
-
-
-
Transfer To Own Sources
-
233
-
-
-
-
-
-
(139)
49
-
-
-
-
-
-
301
$
770
$
771
$
932
$
963
$
994
$
1,056
$
1,120
$
208