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2017-2021 FINANCIAL PLAN
Parks, Recreation & Culture—Significant Changes
2017 ADOPTED BUDGET
58,741
$
REVENUES
Sales and Service
New/Additional Facilities
…………………………………………
(909)
$
Increase Revenue Growth
…………………………………………
(4,122)
(5,031)
Total Change in Revenues
(5,031)
EXPENDITURES
Salaries/Wages & Benefits
New/Additional Facilities
…………………………………………
773
Salary Adjustments and Growth
…………………………………………
8,130
8,903
Operating Costs
Inflationary Increases and Growth
…………………………………………
6,645
New/Additional Facilities
…………………………………………
850
7,495
Targeted Departmental Savings
-
-
Internal Services Used/(Recovered)
181
181
External Services Recovered
-
-
Transfer To/(From) Own Sources
-
-
Total Change in Expenditures
16,579
2021 BUDGET
70,289
$
230