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Parks, Recreation & Culture—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
INDOOR POOLS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(8,015)
$
(9,981)
$
(13,444)
$
(13,708)
$
(14,080)
$
(14,463)
$
(14,712)
$
(14,966)
$
Grants, Donations and Other
(23)
(58)
-
(43)
(44)
(45)
(46)
(47)
(8,038)
(10,039)
(13,444)
(13,751)
(14,124)
(14,508)
(14,758)
(15,013)
Expenditures
Salaries and Benefits
11,257
14,928
15,526
16,869
17,252
17,643
18,048
18,462
Operating Costs
3,168
3,785
4,661
4,612
4,662
4,712
4,762
4,812
Internal Services Used
288
396
394
452
462
472
483
494
Internal Services Recovered
(162)
(12)
-
-
-
-
-
-
External Recoveries
(80)
(89)
(90)
(90)
(90)
(90)
(90)
(90)
14,471
19,008
20,491
21,843
22,286
22,737
23,203
23,678
Net Operations Total
6,433
8,969
7,047
8,092
8,162
8,229
8,445
8,665
Transfers
Transfer FromOwn Sources
(23)
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(23)
-
-
-
-
-
-
-
6,410
$
8,969
$
7,047
$
8,092
$
8,162
$
8,229
$
8,445
$
8,665
$
2015
2016
2016
2017
2018
2019
2020
2021
MARKETING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(55)
$
(60)
$
(70)
$
(72)
$
(72)
$
(72)
$
(72)
$
(72)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(55)
(60)
(70)
(72)
(72)
(72)
(72)
(72)
Expenditures
Salaries and Benefits
1,227
1,404
1,371
1,468
1,501
1,537
1,577
1,618
Operating Costs
764
736
777
776
781
786
791
796
Internal Services Used
4
28
2
2
2
2
2
2
Internal Services Recovered
(262)
(436)
(155)
(155)
(155)
(155)
(155)
(155)
External Recoveries
(14)
(31)
(11)
(11)
(11)
(11)
(11)
(11)
1,719
1,701
1,984
2,080
2,118
2,159
2,204
2,250
Net Operations Total
1,664
1,641
1,914
2,008
2,046
2,087
2,132
2,178
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
85
53
25
25
25
25
25
25
85
53
25
25
25
25
25
25
1,749
$
1,694
$
1,939
$
2,033
$
2,071
$
2,112
$
2,157
$
2,203
$
227