2018 - 2022 Financial Plan Online Interactive
CORPORATE SERVICES—DEPARTMENTAL OPERATIONS
(in thousands) CORPORATE SERVICES
2016
2017
2017
2018
2019
2020
2021
2022
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
- - - - - - - - -
$
- - -
$
- - - - - - - - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
89 10
305
325
347
370
395
Operating Costs
- - - -
- - - -
- - - -
- - - -
- - - -
Internal Services Used
- - -
Internal Services Recovered
External Recoveries
99
305 305
325
347
370
395
Net Operations Total
-
99
-
325
347
370
395
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
(99)
- - -
- - -
- - -
- - -
- - -
- - -
-
(99)
$
-
$
-
$
-
$
305
$
325
$
347
$
370
$
395
2016
2017
2017
2018
2019
2020
2021
2022
HUMAN RESOURCES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
3,457 1,018
3,798 1,067
3,625
4,113
4,421
4,752
5,108
5,490
Operating Costs
865
755
755
755
755
755
Internal Services Used
24
56
1
1
1
1
1
1
Internal Services Recovered
(387)
(375)
(315)
(195)
(195)
(195)
(195)
(195)
External Recoveries
(66)
(26)
-
-
-
-
-
-
4,046
4,520
4,176
4,674 4,674
4,982
5,313
5,669
6,051
Net Operations Total
4,046
4,520
4,176
4,982
5,313
5,669
6,051
Transfers Transfer From Own Sources Transfer To Own Sources
(98)
(233)
- - -
- - -
- - -
- - -
- - -
- - -
-
46
(98)
(187)
$
$
4,333
$
4,176
$
4,674
$
4,982
$
5,313
$
5,669
$
6,051
3,948
the future lives here.
2018-2022 Financial Plan
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