2018 - 2022 Financial Plan Online Interactive
RCMP—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
CORPORATE SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
-
$
-
$
(72)
$
(72)
$
(74)
$
(76)
$
(78)
$
(80)
Grants, Donations and Other
(6,099) (6,099)
(6,050) (6,050)
(6,636) (6,708)
(6,561) (6,633)
(6,461) (6,535)
(6,358) (6,434)
(6,252) (6,330)
(6,143) (6,223)
Expenditures Salaries and Benefits
4,037 2,344
4,081 2,413
4,173 1,878
4,209 2,209
4,625 2,237
5,053 2,242
5,492 2,272
5,902 2,277
Operating Costs
Internal Services Used
206
822
768
768
751
748
742
735
Internal Services Recovered
(6)
-
-
-
-
-
-
-
External Recoveries
(897)
(1,197)
(941)
(746)
(746)
(746)
(746)
(746)
5,684 (415)
6,119
5,878 (830)
6,440
6,867
7,297
7,760
8,168
Net Operations Total
69
(193)
332
863
1,430
1,945
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
55 55
654 654
$
(360)
$
723
$
(830)
$
(193)
$
332
$
863
$
1,430
$
1,945
INFORMATION SERVICES
2016
2017
2017
2018
2019
2020
2021
2022
& TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(317)
$
(298)
$
(258)
$
(268)
$
(276)
$
(284)
$
(293)
$
(302)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(317)
(298)
(258)
(268)
(276)
(284)
(293)
(302)
Expenditures Salaries and Benefits
8,450
8,831
9,179
9,761
10,013
10,272
10,538
10,811
Operating Costs
3
5
25
25
30
35
40
45
Internal Services Used
- -
- -
- -
- -
- -
- -
- -
- -
Internal Services Recovered
External Recoveries
(151)
(89)
(54)
(54)
(54)
(54)
(54)
(54)
8,302
8,747
9,150
9,732 9,464
9,989
10,253
10,524
10,802
Net Operations Total
7,985
8,449
8,892
9,713
9,969
10,231
10,500
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
7,985
$
8,449
$
8,892
$
9,969
10,231 $
10,500 $
$
9,464
$
9,713
the future lives here.
2018-2022 Financial Plan
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