2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
ARTS SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(1,024)
$
(1,037)
$
(1,065)
(1,055) $
$
(1,062)
$
(1,094)
$
(1,127)
$
(1,161)
Grants, Donations and Other
(236)
(533)
(182)
(182)
(189)
(197)
(205)
(211)
(1,260)
(1,570)
(1,247)
(1,237)
(1,251)
(1,291)
(1,332)
(1,372)
Expenditures Salaries and Benefits
2,758 1,719
2,852 2,126
2,999 2,063
3,062 2,278
3,147 2,298
3,370 2,408
3,599 2,518
3,699 2,788
Operating Costs
Internal Services Used
58
54
17
17
17
17
17
17
Internal Services Recovered
(21)
(6) (9)
(15)
(15)
(15)
(15)
(15)
(15)
External Recoveries
-
-
-
-
-
-
-
4,514
5,017
5,064
5,342 4,105
5,447
5,780
6,119
6,489
Net Operations Total
3,254
3,447
3,817
4,196
4,489
4,787
5,117
Transfers Transfer From Own Sources Transfer To Own Sources
(444)
(1,242)
(450)
(450)
(450)
(450)
(450)
(450)
212
1,094
1
1
1
1
1
1
(232)
(148)
(449)
(449)
(449)
(449)
(449)
(449)
$
3,022
$
3,299
$
3,368
$
3,656
$
3,747
$
4,040
$
4,338
$
4,668
2016 2022 COMMUNITY RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2017 2017 2018 2019 2020 2021
Revenues Sales and Services
$
(8,696)
$
(9,166)
$
(9,382)
(9,720) $
(10,012) $
(10,757) $
(11,525) $
(11,871) $
Grants, Donations and Other
(401)
(360)
(132)
(132)
(132)
(132)
(132)
(132)
(9,097)
(9,526)
(9,514)
(9,852)
(10,144)
(10,889)
(11,657)
(12,003)
Expenditures Salaries and Benefits
12,921
13,966
14,490
15,020
15,390
16,729
18,101
18,547
Operating Costs
3,929
4,017
3,488
3,445
4,073
5,346
5,960
6,639
Internal Services Used
306
463
320
319
325
332
339
346
Internal Services Recovered
(195) (108)
(232) (119)
-
-
-
-
-
-
External Recoveries
(31)
(31)
(31)
(31)
(31)
(31)
16,853
18,095
18,267
18,753
19,757
22,376
24,369
25,501
Net Operations Total
7,756
8,569
8,753
8,901
9,613
11,487
12,712
13,498
Transfers Transfer From Own Sources Transfer To Own Sources
(68)
(211)
- - -
- - -
- - -
- - -
- - -
- - -
16
12
(52)
(199)
$
7,704
$
8,370
$
8,753
$
8,901
11,487 $
12,712 $
13,498 $
$
9,613
the future lives here.
2018-2022 Financial Plan
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