COS Financial Plan 2018 - 2022
RCMP—DEPARTMENTAL OPERATIONS
(in thousands) MANAGEMENT & RCMP FINANCE
2016
2017
2017
2018
2019
2020
2021
2022
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
-
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(100) (100)
(44) (44)
Expenditures Salaries and Benefits
1,352
1,415
1,561
1,916
2,019
2,127
2,241
2,361
Operating Costs
111
76 26
100
100
105
110
115
120
Internal Services Used
16
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
- -
External Recoveries
1,479
1,517
1,661
2,016 2,016
2,124
2,237
2,356
2,481
Net Operations Total
1,379
1,473
1,661
2,124
2,237
2,356
2,481
Transfers Transfer From Own Sources Transfer To Own Sources
(99)
(52)
- - -
- - -
- - -
- - -
- - -
- - -
99
48
-
(4)
$
1,379
$
1,469
$
1,661
$
2,016
$
2,124
$
2,237
$
2,356
$
2,481
2016
2017
2017
2018
2019
2020
2021
2022
OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(1,001)
$
(1,111)
$
(804) (351)
$
(836) (351)
$
(861) (362)
$
(887) (373)
$
(914) (384)
$
(941) (396)
Grants, Donations and Other
(339)
(372)
(1,340)
(1,483)
(1,155)
(1,187)
(1,223)
(1,260)
(1,298)
(1,337)
Expenditures Salaries and Benefits
9,753 1,398
10,260
10,376
10,734
11,017
11,308
11,607
11,913
Operating Costs
1,963
1,577
1,584
1,589
1,594
1,599
1,604
Internal Services Used
92
89
110
110
122
125
130
136
Internal Services Recovered
(16)
(9)
- -
-
-
-
-
-
External Recoveries
(186)
(191)
(193)
(193)
(193)
(193)
(193)
11,041
12,112
12,063
12,235 11,048
12,535
12,834
13,143
13,460
Net Operations Total
9,701
10,629
10,908
11,312
11,574
11,845
12,123
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
9,701
10,629 $
10,908 $
11,574 $
11,845 $
12,123 $
11,048 $
11,312 $
2016
2017
2017
2018
2019
2020
2021
2022
RCMP CONTRACT
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
121,149
123,407
129,587
134,014
138,638
144,516
150,709
156,866
Internal Services Used
-
-
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(1)
(6)
External Recoveries
(499)
(351)
120,649 120,649
123,050 123,050
129,587 129,587
134,014 134,014
138,638 138,638
144,516 144,516
150,709 150,709
156,866 156,866
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
(2,077)
-
- - -
- - -
- - -
- - -
- - -
- - -
1,492
5,795 5,795
(585)
120,064 $
128,845 $
129,587 $
134,014 $
138,638 $
144,516 $
150,709 $
156,866 $
the future lives here.
2018-2022 Financial Plan
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