248 / 388
2017-2021 FINANCIAL PLAN
Planning & Development—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Administration
3,464
$
3,385
$
3,560
$
3,708
$
3,793
$
3,880
$
3,987
$
4,098
$
Area Planning & Development
1,195
1,200
2,523
2,180
2,219
2,259
2,342
2,428
Building
(9,905)
(10,407)
(8,830)
(8,794)
(8,618)
(8,437)
(8,660)
(8,891)
Community Planning
1,839
1,694
1,997
2,075
2,126
2,178
2,239
2,302
Facilities
7,998
9,322
10,693
11,043
11,253
11,400
11,576
11,761
Heritage Advisory Committee
22
23
23
23
23
23
23
23
Sustainability
265
331
250
250
260
270
280
290
Targeted Departmental Savings
-
-
(416)
-
-
-
-
-
4,878
$
5,548
$
9,800
$
10,485
$
11,056
$
11,573
$
11,787
$
12,011
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(2,973)
$
(3,696)
$
(2,015)
$
(2,394)
$
(2,465)
$
(2,539)
$
(2,590)
$
(2,642)
$
Grants, Donations and Other
(17,848)
(20,715)
(18,055)
(18,460)
(18,590)
(18,722)
(19,302)
(19,900)
(20,821)
(24,411)
(20,070)
(20,854)
(21,055)
(21,261)
(21,892)
(22,542)
Expenditures
Salaries and Benefits
18,831
20,121
22,399
23,148
23,733
24,333
25,047
25,783
Operating Costs
6,626
5,838
7,085
7,533
7,648
7,698
7,753
7,813
Targeted Departmental Savings
-
-
(416)
-
-
-
-
-
Internal Services Used
3,094
3,399
2,712
2,730
2,788
2,847
2,908
2,970
Internal Services Recovered
(3,505)
(3,497)
(2,457)
(2,457)
(2,512)
(2,569)
(2,627)
(2,686)
External Recoveries
(679)
(477)
(8)
(8)
(8)
(8)
(8)
(8)
24,367
25,384
29,315
30,946
31,649
32,301
33,073
33,872
Net Operations Total
3,546
973
9,245
10,092
10,594
11,040
11,181
11,330
Transfers
Transfer From Own Sources
(901)
(668)
(75)
(237)
(237)
(237)
(237)
(237)
Transfer To Own Sources
2,233
5,243
630
630
699
770
843
918
1,332
4,575
555
393
462
533
606
681
4,878
$
5,548
$
9,800
$
10,485
$
11,056
$
11,573
$
11,787
$
12,011
$
3.19% of General Net
Taxation allocated to
Planning & Development
242