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Planning & Development—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(145)
$
(180)
$
(32)
$
(34)
$
(35)
$
(36)
$
(37)
$
(38)
$
Grants, Donations and Other
(3)
(4)
-
-
-
-
-
-
(148)
(184)
(32)
(34)
(35)
(36)
(37)
(38)
Expenditures
Salaries and Benefits
3,008
3,038
3,194
3,344
3,430
3,518
3,626
3,738
Operating Costs
570
626
384
384
384
384
384
384
Internal Services Used
16
13
14
14
14
14
14
14
Internal Services Recovered
(8)
(5)
-
-
-
-
-
-
External Recoveries
(4)
-
-
-
-
-
-
-
3,582
3,672
3,592
3,742
3,828
3,916
4,024
4,136
Net Operations Total
3,434
3,488
3,560
3,708
3,793
3,880
3,987
4,098
Transfers
Transfer FromOwn Sources
-
(107)
-
-
-
-
-
-
Transfer To Own Sources
30
4
-
-
-
-
-
-
30
(103)
-
-
-
-
-
-
3,464
$
3,385
$
3,560
$
3,708
$
3,793
$
3,880
$
3,987
$
4,098
$
2015
2016
2016
2017
2018
2019
2020
2021
AREA & PLANNING DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
(2,459)
$
(3,076)
$
(1,967)
$
(2,045)
$
(2,106)
$
(2,169)
$
(2,212)
$
(2,256)
$
Grants, Donations and Other
(266)
(322)
(145)
(150)
(155)
(160)
(163)
(166)
(2,725)
(3,398)
(2,112)
(2,195)
(2,261)
(2,329)
(2,375)
(2,422)
Expenditures
Salaries and Benefits
3,493
3,445
4,430
4,170
4,275
4,383
4,512
4,645
Operating Costs
34
31
66
66
66
66
66
66
Internal Services Used
9
45
139
139
139
139
139
139
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
3,536
3,521
4,635
4,375
4,480
4,588
4,717
4,850
Net Operations Total
811
123
2,523
2,180
2,219
2,259
2,342
2,428
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
384
1,077
-
-
-
-
-
-
384
1,077
-
-
-
-
-
-
1,195
$
1,200
$
2,523
$
2,180
$
2,219
$
2,259
$
2,342
$
2,428
$
243