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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