2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Administration
$
3,398 1,334 3,022 7,704 1,723 1,691 8,969 1,694
$
3,779 1,440 3,299 8,370 1,888 1,961
$
4,941
$
4,934 1,053 3,656 8,901 2,087 2,537 8,421 2,197 1,020
$
5,100 2,373 3,747 9,613 2,141 3,032 8,671 2,243 1,051
$
5,272 2,345 4,040 2,197 3,094 8,884 2,290 1,082 11,487 31,567
$
5,449 2,314 4,338 2,254 3,158 9,139 2,338 1,114 12,712 33,544
$
5,632 2,298 4,668 2,313 3,888 9,396 2,387 1,147 13,498 35,434
Arenas
931
Arts Services
3,368 8,753 2,062 2,074 8,092 2,033 1,010
Community Recreation Services
Healthy Communities
Heritage Services
Indoor Pools
10,192
Marketing
1,867
Outdoor Pools Parks Division Sustainability
903
930
23,615
25,477
26,986
29,117
23,964
331
302
250
250
255
261
268
275
54,733 $
57,643 $
58,991 $
62,042 $
67,343 $
72,519 $
76,628 $
80,936 $
ACCOUNT SUMMARY
Revenues Sales and Services
(27,115) $
(29,162) $
(31,389) $
(32,246) $
(34,481) $
(35,757) $
(37,031) $
(37,899) $
Grants, Donations and Other
(2,844) (29,959)
(3,856) (33,018)
(2,153) (33,542)
(1,950) (34,196)
(1,964) (36,445)
(1,980) (37,737)
(1,993) (39,024)
(2,004) (39,903)
Expenditures Salaries and Benefits
55,056 32,138 16,760
58,939 35,701 16,894
60,035 34,543 15,420
63,024 35,649 16,087
66,327 39,871 16,407
69,086 43,554 16,734
72,165 45,845 17,067
73,997 49,175 17,406
Operating Costs
Internal Services Used
(14,563)
(14,850)
(15,143)
(15,442)
(15,747)
Internal Services Recovered
(15,922) (1,070)
(16,093) (1,746)
(13,602)
External Recoveries
(534)
(549)
(549)
(549)
(549)
(549)
86,962
93,695
95,862
99,648
107,206
113,682
119,086
124,282
Net Operations Total
57,003
60,677
62,320
65,452
70,761
75,945
80,062
84,379
Transfers Transfer From Own Sources Transfer To Own Sources
(5,925)
(9,620)
(5,458)
(5,459)
(5,467)
(5,475)
(5,483)
(5,492)
3,655
6,586
2,129
2,049
2,049
2,049
2,049
2,049
(2,270)
(3,034)
(3,329)
(3,410)
(3,418)
(3,426)
(3,434)
(3,443)
54,733 $
57,643 $
58,991 $
62,042 $
67,343 $
72,519 $
76,628 $
80,936 $
17.65% of General Net Taxation allocated to Parks, Recreation & Culture
the future lives here.
2018-2022 Financial Plan
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