COS Financial Plan 2018 - 2022

RCMP—SIGNIFICANT CHANGES

(in thousands) 2018 ADOPTED BUDGET

$

156,349

REVENUES Sales and Service Corporate Services

…………………………………… …………………………………… ……………………………………

$

410

Operations

(150)

Information Services

(34)

226

Total Change in Revenues

226

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

4,367

4,367

Operating Costs New Members & Related RCMP Contract Increases ……………………………………

22,852

Inflationary Increases and Growth

……………………………………

128

22,980

Internal Services Used/Recovered

(7)

(7)

External Recoveries

-

-

Transfer to/from Own Source

-

-

Total Change in Expenditures

27,340

2022 BUDGET

$

183,915

the future lives here.

2018-2022 Financial Plan

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