2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE—SIGNIFICANT CHANGES
(in thousands) 2017 ADOPTED BUDGET
$
58,991
REVENUES Sales and Services Revenue Increase
………………………………………… …………………………………………
$
(830)
New Facilities/Programs
(27)
Grants, Donations and Other Revenue Increase
………………………………………… …………………………………………
203
New Facilities/Programs
-
Total Change in Revenues
(654)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
………………………………………… ………………………………………… ………………………………………… …………………………………………
2,013
Reclassed Positions
197 665 114
New Positions
New Facilities/Programs
2,989
Operating Costs Reallocation
………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………
(398)
Hydro/Gas
155 432 544 373
Contract Increases - Parks Division New Inventory - Parks Division
New Facilities/Programs
1,106
Internal Services Used
667
667
Internal Services Recovered
(961)
(961)
External Recoveries
(15)
(15)
Transfer From Own Sources
(1)
(1)
Transfer To Own Sources
(80)
(80)
Total Change in Expenditures
3,705
2018 BUDGET
$
62,042
the future lives here.
2018-2022 Financial Plan
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