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2017-2021 FINANCIAL PLAN
Parks, Recreation & Culture—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Administration
4,023
$
3,398
$
4,282
$
4,941
$
5,064
$
5,189
$
5,343
$
5,501
$
Arenas
857
1,334
895
931
928
1,230
1,266
1,307
Art Centre
2,697
3,022
3,120
3,368
3,447
3,583
3,772
3,851
Community Recreation Services
7,840
7,704
9,068
8,753
8,998
9,259
10,891
11,173
Healthy Communities
1,503
1,723
1,676
2,062
2,107
2,153
2,203
2,254
Heritage Services
1,634
1,691
1,873
2,074
2,120
2,382
2,428
2,483
Indoor Pools
6,410
8,969
7,047
8,092
8,162
8,229
8,445
8,665
Marketing
1,749
1,694
1,939
2,033
2,071
2,112
2,157
2,203
Outdoor Pools
919
903
949
1,010
1,030
1,050
1,070
1,091
Parks Division
22,768
23,964
24,235
25,477
26,984
28,538
30,195
31,761
Targeted Departmental Savings
-
-
(829)
-
-
-
-
-
50,400
$
54,402
$
54,255
$
58,741
$
60,911
$
63,725
$
67,770
$
70,289
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(23,754)
$
(27,116)
$
(30,487)
$
(31,389)
$
(32,170)
$
(33,833)
$
(35,692)
$
(36,364)
$
Grants, Donations and Other
(3,236)
(2,843)
(1,458)
(2,153)
(2,167)
(2,184)
(2,198)
(2,209)
(26,990)
(29,959)
(31,945)
(33,542)
(34,337)
(36,017)
(37,890)
(38,573)
Expenditures
Salaries and Benefits
48,364
54,645
56,357
59,808
61,203
63,331
67,060
68,711
Operating Costs
31,623
31,937
31,844
34,283
35,810
38,133
40,275
41,778
Targeted Departmental Savings
-
-
(829)
-
-
-
-
-
Internal Services Used
19,390
16,747
14,978
15,420
15,764
16,115
16,477
16,847
Internal Services Recovered
(18,504)
(15,906)
(13,238)
(13,602)
(13,903)
(14,211)
(14,526)
(14,848)
External Recoveries
(623)
(931)
(506)
(534)
(534)
(534)
(534)
(534)
80,250
86,492
88,606
95,375
98,340
102,834
108,752
111,954
Net Operations Total
53,260
56,533
56,661
61,833
64,003
66,817
70,862
73,381
Transfers
Transfer FromOwn Sources
(5,638)
(5,786)
(4,511)
(5,221)
(5,221)
(5,221)
(5,221)
(5,221)
Transfer To Own Sources
2,778
3,655
2,105
2,129
2,129
2,129
2,129
2,129
(2,860)
(2,131)
(2,406)
(3,092)
(3,092)
(3,092)
(3,092)
(3,092)
50,400
$
54,402
$
54,255
$
58,741
$
60,911
$
63,725
$
67,770
$
70,289
$
17.87% of General Net
Taxation allocated to
Parks, Recreation &
Culture
223