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2016-2020 FINANCIAL PLAN
5-Year Capital Program—Protection Services
5 YEAR
CONTRIBUTION SUMMARY
2016
2017
2018
2019
2020
PROGRAM
Non-Discretionary Contributions
NCP Reserve Funds
Fire
3,600
$
2,600
$
100
$
100
$
100
$
6,500
$
Police
391
150
150
150
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
3,390
4,010
3,250
13,880
Current Year`s Contribution - Gaming 2,700
2,220
-
-
2,250
7,170
4,690
3,460
3,390
4,010
5,500
21,050
Other Statutory Reserve Funds
Vehicles and Equipment
1,980
1,642
842
1,557
6,546
12,567
1,980
1,642
842
1,557
6,546
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
1,980
$
1,642
$
842
$
1,557
$
6,546
$
12,567
$
Small Equipment Purchases
250
250
250
250
250
1,250
2,230
1,892
1,092
1,807
6,796
13,817
Ranked Projects
Buildings
RCMP Cell and Exhibit Enhancement
-
-
1,000
2,500
3,500
7,000
RCMP District Office Relocation
200
200
490
1,510
1,000
3,400
RCMP Front Counter Ehancements
391
-
-
-
-
391
RCMP North Detachment
-
-
-
-
1,000
1,000
RCMP Space Renovations at OCH
4,340
3,260
1,900
-
-
9,500
Training Centre Expansion - Hall 9
3,500
2,500
-
-
-
6,000
8,431
5,960
3,390
4,010
5,500
27,291
10,661
$
7,852
$
4,482
$
5,817
$
12,296
$
41,108
$
336