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Parks, Recreation & Culture—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ART CENTRE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(838)
$
(1,024)
$
(1,049)
$
(1,065)
$
(1,072)
$
(1,079)
$
(1,101)
$
(1,123)
$
Grants, Donations and Other
(461)
(236)
(182)
(182)
(189)
(197)
(205)
(211)
(1,299)
(1,260)
(1,231)
(1,247)
(1,261)
(1,276)
(1,306)
(1,334)
Expenditures
Salaries and Benefits
2,606
2,758
2,908
2,999
3,072
3,147
3,232
3,319
Operating Costs
1,624
1,719
1,891
2,063
2,083
2,159
2,293
2,313
Internal Services Used
42
58
17
17
17
17
17
17
Internal Services Recovered
(11)
(21)
(15)
(15)
(15)
(15)
(15)
(15)
External Recoveries
-
-
-
-
-
-
-
-
4,261
4,514
4,801
5,064
5,157
5,308
5,527
5,634
Net Operations Total
2,962
3,254
3,570
3,817
3,896
4,032
4,221
4,300
Transfers
Transfer FromOwn Sources
(370)
(444)
(450)
(450)
(450)
(450)
(450)
(450)
Transfer To Own Sources
105
212
-
1
1
1
1
1
(265)
(232)
(450)
(449)
(449)
(449)
(449)
(449)
2,697
$
3,022
$
3,120
$
3,368
$
3,447
$
3,583
$
3,772
$
3,851
$
2015
2016
2016
2017
2018
2019
2020
2021
COMMUNITY RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(7,906)
$
(8,696)
$
(9,075)
$
(9,382)
$
(9,570)
$
(9,761)
$
(11,181)
$
(11,405)
$
Grants, Donations and Other
(439)
(401)
(115)
(132)
(132)
(133)
(134)
(134)
(8,345)
(9,097)
(9,190)
(9,514)
(9,702)
(9,894)
(11,315)
(11,539)
Expenditures
Salaries and Benefits
12,334
12,921
14,496
14,490
14,816
15,162
17,682
18,080
Operating Costs
3,876
3,929
3,464
3,488
3,588
3,688
4,213
4,313
Internal Services Used
608
306
329
320
327
334
342
350
Internal Services Recovered
(358)
(195)
-
-
-
-
-
-
External Recoveries
(79)
(108)
(31)
(31)
(31)
(31)
(31)
(31)
16,381
16,853
18,258
18,267
18,700
19,153
22,206
22,712
Net Operations Total
8,036
7,756
9,068
8,753
8,998
9,259
10,891
11,173
Transfers
Transfer FromOwn Sources
(253)
(68)
-
-
-
-
-
-
Transfer To Own Sources
57
16
-
-
-
-
-
-
(196)
(52)
-
-
-
-
-
-
7,840
$
7,704
$
9,068
$
8,753
$
8,998
$
9,259
$
10,891
$
11,173
$
225