2018 - 2022 Financial Plan Online Interactive

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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