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Parks, Recreation & Culture—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
HEALTHY COMMUNITIES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(40)
$
(45)
$
(50)
$
(52)
$
(52)
$
(52)
$
(52)
$
(52)
$
Grants, Donations and Other
(33)
(89)
-
-
-
-
-
-
(73)
(134)
(50)
(52)
(52)
(52)
(52)
(52)
Expenditures
Salaries and Benefits
1,378
1,528
1,521
1,905
1,950
1,996
2,046
2,097
Operating Costs
212
306
183
187
187
187
187
187
Internal Services Used
104
117
22
22
22
22
22
22
Internal Services Recovered
(79)
(26)
-
-
-
-
-
-
External Recoveries
(39)
(68)
-
-
-
-
-
-
1,576
1,857
1,726
2,114
2,159
2,205
2,255
2,306
Net Operations Total
1,503
1,723
1,676
2,062
2,107
2,153
2,203
2,254
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,503
$
1,723
$
1,676
$
2,062
$
2,107
$
2,153
$
2,203
$
2,254
$
2015
2016
2016
2017
2018
2019
2020
2021
HERITAGE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(68)
$
(78)
$
(42)
$
(51)
$
(53)
$
(138)
$
(141)
$
(144)
$
Grants, Donations and Other
(98)
(91)
(66)
(76)
(76)
(76)
(76)
(76)
(166)
(169)
(108)
(127)
(129)
(214)
(217)
(220)
Expenditures
Salaries and Benefits
1,391
1,434
1,519
1,737
1,779
1,898
1,941
1,993
Operating Costs
379
438
433
438
443
670
675
680
Internal Services Used
31
35
29
29
30
31
32
33
Internal Services Recovered
(1)
(40)
-
-
-
-
-
-
External Recoveries
-
(3)
-
(3)
(3)
(3)
(3)
(3)
1,800
1,864
1,981
2,201
2,249
2,596
2,645
2,703
Net Operations Total
1,634
1,695
1,873
2,074
2,120
2,382
2,428
2,483
Transfers
Transfer FromOwn Sources
-
(4)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
(4)
-
-
-
-
-
-
1,634
$
1,691
$
1,873
$
2,074
$
2,120
$
2,382
$
2,428
$
2,483
$
226