COS Financial Plan 2018 - 2022
RCMP—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Corporate Services
$
(360)
$
723
$
(830)
$
(193)
$
332
$
863
$
1,430
$
1,945
Information Services &Technology Management & RCMP Finance
7,985 1,379 9,701
8,449 1,469
8,892 1,661
9,464 2,016
9,713 2,124
9,969 2,237
10,231
10,500
2,356
2,481
Operations
10,629 128,845
10,908 129,587
11,048 134,014 156,349 $
11,312 138,638
11,574 144,516
11,845 150,709
12,123 156,866
RCMP Contract
120,064
138,769 $
150,115 $
150,218 $
162,119 $
169,159 $
176,571 $
183,915 $
ACCOUNT SUMMARY
Revenues Sales and Services
$
(1,318) (6,538) (7,856)
$
(1,409) (6,466) (7,875)
$
(1,134) (6,987) (8,121)
(1,176) $
$
(1,211) (6,823) (8,034)
$
(1,247) (6,731) (7,978)
$
(1,285) (6,636) (7,921)
$
(1,323) (6,539) (7,862)
Grants, Donations and Other
(6,912) (8,088)
Expenditures Salaries and Benefits
23,592 125,005
24,587 127,864
25,289 133,167
26,620 137,932
27,674 142,599
28,760 148,497
29,878 154,735
30,987 160,912
Operating Costs
Internal Services Used
314
937
878
878
873
873
872
871
Internal Services Recovered
(23)
(15)
-
-
-
-
-
-
External Recoveries
(1,733)
(1,828)
(995)
(993)
(993)
(993)
(993)
(993)
147,155
151,545
158,339
164,437
170,153
177,137
184,492
191,777
Net Operations Total
139,299
143,670
150,218
156,349
162,119
169,159
176,571
183,915
Transfers Transfer From Own Sources Transfer To Own Sources
(2,176)
(52)
- - -
- - -
- - -
- - -
- - -
- - -
1,646
6,497 6,445
(530)
138,769 $
150,115 $
150,218 $
156,349 $
162,119 $
169,159 $
176,571 $
183,915 $
44.48% of General Net Taxation allocated to RCMP
the future lives here.
2018-2022 Financial Plan
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