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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