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Parks, Recreation & Culture—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
OUTDOOR POOLS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
-
46
46
46
46
46
Operating Costs
913
972
962
977
997
1,017
1,037
1,058
Internal Services Used
6
1
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
(70)
(13)
(13)
(13)
(13)
(13)
(13)
919
903
949
1,010
1,030
1,050
1,070
1,091
Net Operations Total
919
903
949
1,010
1,030
1,050
1,070
1,091
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
919
$
903
$
949
$
1,010
$
1,030
$
1,050
$
1,070
$
1,091
$
2015
2016
2016
2017
2018
2019
2020
2021
PARKS DIVISION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
(2,909)
$
(3,119)
$
(2,490)
$
(2,631)
$
(2,710)
$
(2,791)
$
(2,847)
$
(2,904)
$
Grants, Donations and Other
(2,176)
(1,969)
(1,095)
(1,720)
(1,726)
(1,733)
(1,737)
(1,741)
(5,085)
(5,088)
(3,585)
(4,351)
(4,436)
(4,524)
(4,584)
(4,645)
Expenditures
Salaries and Benefits
12,427
13,539
13,205
13,873
14,204
14,543
14,922
15,311
Operating Costs
17,985
17,110
16,250
18,288
19,525
20,804
22,117
23,329
Internal Services Used
18,029
15,495
14,058
14,451
14,776
15,108
15,448
15,796
Internal Services Recovered
(17,062)
(14,487)
(13,007)
(13,371)
(13,672)
(13,980)
(14,295)
(14,617)
External Recoveries
(385)
(426)
(346)
(371)
(371)
(371)
(371)
(371)
30,994
31,231
30,160
32,870
34,462
36,104
37,821
39,448
Net Operations Total
25,909
26,143
26,575
28,519
30,026
31,580
33,237
34,803
Transfers
Transfer FromOwn Sources
(4,761)
(5,089)
(4,001)
(4,711)
(4,711)
(4,711)
(4,711)
(4,711)
Transfer To Own Sources
1,620
2,910
1,661
1,669
1,669
1,669
1,669
1,669
(3,141)
(2,179)
(2,340)
(3,042)
(3,042)
(3,042)
(3,042)
(3,042)
22,768
$
23,964
$
24,235
$
25,477
$
26,984
$
28,538
$
30,195
$
31,761
$
228