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Parks, Recreation & Culture—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
54,255
$
REVENUES
Sales and Services
Revenue Increase
…………………………………………
(1,116)
$
NewFacilities/Programs
…………………………………………
12
Grants, Donations and Other
Revenue Increase
…………………………………………
(493)
NewFacilities/Programs
…………………………………………
-
Total Change in Revenues
(1,597)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
3,099
Reclassed Positions
…………………………………………
3
NewPositions
…………………………………………
194
NewFacilities/Programs
…………………………………………
155
3,451
Operating Costs
Reallocation
…………………………………………
1,776
Hydro/Gas
…………………………………………
146
Contract Increases - Parks Division
…………………………………………
167
New Inventory - Parks Division
…………………………………………
350
NewFacilities/Programs
…………………………………………
-
2,439
Targeted Departmental Savings
829
829
Internal Services Used
429
429
Internal Services Recovered
(364)
(364)
External Recoveries
(28)
(28)
Transfer From Own Sources
(710)
(710)
Transfer To Own Sources
37
37
Total Change in Expenditures
6,083
2017 BUDGET
58,741
$
229