2018 - 2022 Financial Plan Online Interactive
CORPORATE SERVICES—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
LEGISLATIVE SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(6)
$
(65)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(6)
(65)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures Salaries and Benefits
1,916 1,240
2,035 1,546
2,148 1,115
2,351 1,741
2,328 1,135
2,375 1,155
2,423 1,175
2,604 1,825
Operating Costs
Internal Services Used
22
33
8
12
8
8
8
8
Internal Services Recovered
(47)
(103)
- -
- -
-
-
-
-
External Recoveries
-
(2)
-
-
-
-
3,131
3,509
3,271
4,104 4,102
3,471
3,538
3,606
4,437
Net Operations Total
3,125
3,444
3,269
3,469
3,536
3,604
4,435
Transfers Transfer From Own Sources Transfer To Own Sources
-
(10)
-
(700)
-
-
-
(700)
175 175
175 165
175 175
175
175 175
175 175
175 175
175
(525)
(525)
$
3,300
$
3,609
$
3,444
$
3,577
$
3,644
$
3,711
$
3,779
$
3,910
the future lives here.
2018-2022 Financial Plan
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