Committee of the Whole/Documents/Schedule A2: Detailed Financial Plan Review - Recreation and Culture
Appendix
Schedule A2: Detailed Financial Plan Review - Recreation and Culture
November 12, 2019Page 521 section
Financial review of Recreation and Library services from 2014 to 2019.
$726,451 Recreation services actual in 2019
Recreation and Culture
| Function | Category/Account | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2017 Budget | 2018 Actual | 2018 Budget | 2019 Actual | 2019 Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| Recreation services | ||||||||||
| Expense | ||||||||||
| 7500 Recreation Services | ||||||||||
| 1-2-07500-330 Recreation Services | 680,300 | 706,923 | 725,839 | 725,839 | 763,201 | 729,656 | 729,839 | 726,451 | 746,000 | |
| Recreation Services Total | 680,300 | 706,923 | 725,839 | 725,839 | 763,201 | 729,656 | 729,839 | 726,451 | 746,000 | |
| Expense Total | 680,300 | 706,923 | 725,839 | 725,839 | 763,201 | 729,656 | 729,839 | 726,451 | 746,000 | |
| Recreation services Total | 680,300 | 706,923 | 725,839 | 725,839 | 763,201 | 729,656 | 729,839 | 726,451 | 746,000 | |
| Library services | ||||||||||
| Expense | ||||||||||
| 7600 Library Services | ||||||||||
| 1-2-07600-330 Library Services | 444,855 | 491,924 | 496,262 | 487,764 | 484,061 | 515,184 | 518,399 | 425,807 | 515,969 | |
| Library Services Total | 444,855 | 491,924 | 496,262 | 487,764 | 484,061 | 515,184 | 518,399 | 425,807 | 515,969 | |
| Expense Total | 444,855 | 491,924 | 496,262 | 487,764 | 484,061 | 515,184 | 518,399 | 425,807 | 515,969 | |
| Library services Total | 444,855 | 491,924 | 496,262 | 487,764 | 484,061 | 515,184 | 518,399 | 425,807 | 515,969 | |
| Grand Total | 1,125,155 | 1,198,847 | 1,222,101 | 1,213,603 | 1,247,262 | 1,244,840 | 1,248,238 | 1,152,258 | 1,261,969 |
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Extracted from: 2019 11 12 Committee of the Whole Agenda - Agenda - Pdf