2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
INDOOR POOLS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(9,981)
(10,731) $
(13,708) $
(13,851) $
(14,027) $
(14,248) $
(14,435) $
(14,628) $
Grants, Donations and Other
(58)
(45)
(43)
(43)
(44)
(45)
(46)
(47)
(10,039)
(10,776)
(13,751)
(13,894)
(14,071)
(14,293)
(14,481)
(14,675)
Expenditures Salaries and Benefits
14,928
16,462
16,869
17,316
17,684
18,060
18,444
18,836
Operating Costs
3,785
4,287
4,612
4,643
4,693
4,743
4,793
4,843
Internal Services Used
396
390
452
433
442
451
460
469
Internal Services Recovered
(12) (89)
(66) (99)
-
-
-
-
-
-
External Recoveries
(90)
(90)
(90)
(90)
(90)
(90)
19,008 8,969
20,974 10,198
21,843 8,092
22,302
22,729 8,658
23,164 8,871
23,607 9,126
24,058 9,383
8,408
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
(6)
- - -
-
-
-
-
-
-
13 13
13 13
13 13
13 13
13 13
(6)
$
8,969
10,192 $
$
8,092
$
8,421
$
8,671
$
8,884
$
9,139
$
9,396
2016
2017
2017
2018
2019
2020
2021
2022
MARKETING
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(60)
$
(56)
$
(72)
$
(55)
$
(55)
$
(55)
$
(55)
$
(55)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(60)
(56)
(72)
(55)
(55)
(55)
(55)
(55)
Expenditures Salaries and Benefits
1,404
1,541
1,468
1,525
1,566
1,608
1,651
1,695
Operating Costs
736
899
776
866
871
876
881
886
Internal Services Used
28
21
2
2
2
2
2
2
Internal Services Recovered
(436)
(512)
(155)
(155)
(155)
(155)
(155)
(155)
External Recoveries
(31)
(26)
(11)
(11)
(11)
(11)
(11)
(11)
1,701
1,923
2,080
2,227 2,172
2,273
2,320
2,368
2,417
Net Operations Total
1,641
1,867
2,008
2,218
2,265
2,313
2,362
Transfers Transfer From Own Sources Transfer To Own Sources
-
(25)
-
-
-
-
-
-
53 53
25
25 25
25 25
25 25
25 25
25 25
25 25
-
$
1,694
$
1,867
$
2,033
2,197
$
$
2,243
$
2,290
$
2,338
$
2,387
the future lives here.
2018-2022 Financial Plan
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