202 / 388
2017-2021 FINANCIAL PLAN
RCMP—Significant Changes
2017 ADOPTED BUDGET
150,218
$
REVENUES
Sales and Service
Corporate Services
……………………………………
(841)
$
Operations
……………………………………
(119)
Information Services
……………………………………
(27)
(987)
Total Change in Revenues
(987)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
4,110
4,110
Operating Costs
Annualized Member/RCMP Contract Increase
……………………………………
25,228
Inflationary Increases and Growth
……………………………………
286
25,514
Internal Services Used/Recovered
(7)
(7)
External Recoveries
-
-
Transfer to/from Own Source
-
-
Total Change in Expenditures
29,617
2021 BUDGET
178,848
$
196