2016-2020_Financial_Plan_Web

5-Year Capital Program—Protection Services

5 YEAR

CONTRIBUTION SUMMARY Non-Discretionary Contributions NCP Reserve Funds Fire

2016

2017

2018

2019

2020

PROGRAM

$

3,600

$

2,600

$

100 150

$

100 150

$

100 150

$

6,500

Police

391

150

991

3,991

2,750

250

250

250

7,491

Discretionary Contributions Contributions from Operating Current Year's General Operating

1,990

1,240 2,220 3,460

3,390

4,010

3,250 2,250 5,500

13,880

-

-

7,170

Current Year`s Contribution - Gaming 2,700

4,690

3,390

4,010

21,050

Other Statutory Reserve Funds Vehicles and Equipment

1,980 1,980

1,642 1,642

842 842

1,557 1,557

6,546 6,546

12,567 12,567

6,670

5,102

4,232

5,567

12,046

33,617

10,661 $

$

7,852

$

4,482

$

5,817

12,296 $

41,108 $

EXPENDITURE SUMMARY Statutory & Asset Maintenance Fire Vehicles & Equipment Small Equipment Purchases Ranked Projects Buildings RCMP Cell and Exhibit Enhancement RCMP District Office Relocation RCMP Front Counter Ehancements

$

1,980

$

1,642

$

842 250

$

1,557

$

6,546

12,567 $

250

250

250

250

1,250

2,230

1,892

1,092

1,807

6,796

13,817

-

-

1,000

2,500 1,510

3,500 1,000

7,000 3,400

200 391

200

490

- -

- -

- - - -

-

391

1,000

1,000 9,500 6,000

RCMP North Detachment

-

RCMP Space Renovations at OCH Training Centre Expansion - Hall 9

4,340 3,500 8,431

3,260 2,500 5,960

1,900

- -

-

3,390

4,010

5,500

27,291

10,661 $

$

7,852

$

4,482

$

5,817

12,296 $

41,108 $

2016-2020 FINANCIAL PLAN

336