250 / 388
Planning & Development—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
BUILDING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(368)
$
(438)
$
(16)
$
(315)
$
(324)
$
(334)
$
(341)
$
(348)
$
Grants, Donations and Other
(17,574)
(20,389)
(17,910)
(18,310)
(18,435)
(18,562)
(19,139)
(19,734)
(17,942)
(20,827)
(17,926)
(18,625)
(18,759)
(18,896)
(19,480)
(20,082)
Expenditures
Salaries and Benefits
6,558
7,368
8,152
8,887
9,108
9,335
9,603
9,879
Operating Costs
482
433
314
314
334
354
374
394
Internal Services Used
31
26
-
-
-
-
-
-
Internal Services Recovered
(173)
(46)
-
-
-
-
-
-
External Recoveries
(93)
-
-
-
-
-
-
-
6,805
7,781
8,466
9,201
9,442
9,689
9,977
10,273
Net Operations Total
(11,137)
(13,046)
(9,460)
(9,424)
(9,317)
(9,207)
(9,503)
(9,809)
Transfers
Transfer FromOwn Sources
(65)
(104)
-
-
-
-
-
-
Transfer To Own Sources
1,297
2,743
630
630
699
770
843
918
1,232
2,639
630
630
699
770
843
918
(9,905)
$
(10,407)
$
(8,830)
$
(8,794)
$
(8,618)
$
(8,437)
$
(8,660)
$
(8,891)
$
2015
2016
2016
2017
2018
2019
2020
2021
COMMUNITY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,614
1,714
1,997
2,053
2,104
2,156
2,217
2,280
Operating Costs
532
392
-
22
22
22
22
22
Internal Services Used
10
15
-
-
-
-
-
-
Internal Services Recovered
(4)
(25)
-
-
-
-
-
-
External Recoveries
(457)
(316)
-
-
-
-
-
-
1,695
1,780
1,997
2,075
2,126
2,178
2,239
2,302
Net Operations Total
1,695
1,780
1,997
2,075
2,126
2,178
2,239
2,302
Transfers
Transfer FromOwn Sources
-
(115)
-
-
-
-
-
-
Transfer To Own Sources
144
29
-
-
-
-
-
-
(144)
86
-
-
-
-
-
-
1,839
$
1,694
$
1,997
$
2,075
$
2,126
$
2,178
$
2,239
$
2,302
$
244