2018 - 2022 Financial Plan Online Interactive
PARKS, RECREATION AND CULTURE—SIGNIFICANT CHANGES
(in thousands)
2018 ADOPTED BUDGET
$
62,042
REVENUES Sales and Service New/Additional Facilities Increase Revenue Growth
………………………………………… …………………………………………
$
(2,426) (3,281)
(5,707)
Total Change in Revenues
(5,707)
EXPENDITURES Salaries/Wages & Benefits New/Additional Facilities
………………………………………… …………………………………………
4,145 6,828
Salary Adjustments and Growth
10,973
Operating Costs Inflationary Increases and Growth
………………………………………… …………………………………………
9,649 3,877
New/Additional Facilities
13,526
Internal Services Used/(Recovered)
135
135
External Services Recovered
-
-
Transfer To/(From) Own Sources
(33)
(33)
Total Change in Expenditures
24,601
2022 BUDGET
$
80,936
the future lives here.
2018-2022 Financial Plan
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