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Parks, Recreation & Culture—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
(64)
$
(208)
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
$
Grants, Donations and Other
(2)
1
-
-
-
-
-
-
(66)
(207)
(7)
(7)
(7)
(7)
(7)
(7)
Expenditures
Salaries and Benefits
2,419
2,501
2,518
2,972
3,054
3,138
3,250
3,366
Operating Costs
1,288
1,286
1,444
1,649
1,689
1,729
1,769
1,809
Internal Services Used
236
281
65
65
66
67
69
71
Internal Services Recovered
(510)
(656)
(32)
(32)
(32)
(32)
(32)
(32)
External Recoveries
(10)
(118)
-
-
-
-
-
-
3,423
3,294
3,995
4,654
4,777
4,902
5,056
5,214
Net Operations Total
3,357
3,087
3,988
4,647
4,770
4,895
5,049
5,207
Transfers
Transfer FromOwn Sources
(195)
(88)
(60)
(60)
(60)
(60)
(60)
(60)
Transfer To Own Sources
861
399
354
354
354
354
354
354
666
311
294
294
294
294
294
294
4,023
$
3,398
$
4,282
$
4,941
$
5,064
$
5,189
$
5,343
$
5,501
$
2015
2016
2016
2017
2018
2019
2020
2021
ARENAS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(3,859)
$
(3,905)
$
(4,260)
$
(4,421)
$
(4,554)
$
(5,470)
$
(5,579)
$
(5,691)
$
Grants, Donations and Other
(4)
-
-
-
-
-
-
-
(3,863)
(3,905)
(4,260)
(4,421)
(4,554)
(5,470)
(5,579)
(5,691)
Expenditures
Salaries and Benefits
3,325
3,632
3,293
3,449
3,529
4,221
4,316
4,419
Operating Costs
1,414
1,656
1,779
1,805
1,855
2,381
2,431
2,481
Internal Services Used
42
30
62
62
62
62
62
62
Internal Services Recovered
(59)
(33)
(29)
(29)
(29)
(29)
(29)
(29)
External Recoveries
(16)
(18)
(15)
(15)
(15)
(15)
(15)
(15)
4,706
5,267
5,090
5,272
5,402
6,620
6,765
6,918
Net Operations Total
843
1,362
830
851
848
1,150
1,186
1,227
Transfers
Transfer FromOwn Sources
(36)
(93)
-
-
-
-
-
-
Transfer To Own Sources
50
65
65
80
80
80
80
80
14
(28)
65
80
80
80
80
80
857
$
1,334
$
895
$
931
$
928
$
1,230
$
1,266
$
1,307
$
224