2018 - 2022 Financial Plan Online Interactive

RCMP—DEPARTMENTAL OPERATIONS

(in thousands) MANAGEMENT & RCMP FINANCE

2016

2017

2017

2018

2019

2020

2021

2022

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(100) (100)

(44) (44)

Expenditures Salaries and Benefits

1,352

1,415

1,561

1,916

2,019

2,127

2,241

2,361

Operating Costs

111

76 26

100

100

105

110

115

120

Internal Services Used

16

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

- -

External Recoveries

1,479

1,517

1,661

2,016 2,016

2,124

2,237

2,356

2,481

Net Operations Total

1,379

1,473

1,661

2,124

2,237

2,356

2,481

Transfers Transfer From Own Sources Transfer To Own Sources

(99)

(52)

- - -

- - -

- - -

- - -

- - -

- - -

99

48

-

(4)

$

1,379

$

1,469

$

1,661

$

2,016

$

2,124

$

2,237

$

2,356

$

2,481

2016

2017

2017

2018

2019

2020

2021

2022

OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(1,001)

$

(1,111)

$

(804) (351)

$

(836) (351)

$

(861) (362)

$

(887) (373)

$

(914) (384)

$

(941) (396)

Grants, Donations and Other

(339)

(372)

(1,340)

(1,483)

(1,155)

(1,187)

(1,223)

(1,260)

(1,298)

(1,337)

Expenditures Salaries and Benefits

9,753 1,398

10,260

10,376

10,734

11,017

11,308

11,607

11,913

Operating Costs

1,963

1,577

1,584

1,589

1,594

1,599

1,604

Internal Services Used

92

89

110

110

122

125

130

136

Internal Services Recovered

(16)

(9)

- -

-

-

-

-

-

External Recoveries

(186)

(191)

(193)

(193)

(193)

(193)

(193)

11,041

12,112

12,063

12,235 11,048

12,535

12,834

13,143

13,460

Net Operations Total

9,701

10,629

10,908

11,312

11,574

11,845

12,123

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

9,701

10,629 $

10,908 $

11,574 $

11,845 $

12,123 $

11,048 $

11,312 $

2016

2017

2017

2018

2019

2020

2021

2022

RCMP CONTRACT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

121,149

123,407

129,587

134,014

138,638

144,516

150,709

156,866

Internal Services Used

-

-

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(1)

(6)

External Recoveries

(499)

(351)

120,649 120,649

123,050 123,050

129,587 129,587

134,014 134,014

138,638 138,638

144,516 144,516

150,709 150,709

156,866 156,866

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

(2,077)

-

- - -

- - -

- - -

- - -

- - -

- - -

1,492

5,795 5,795

(585)

120,064 $

128,845 $

129,587 $

134,014 $

138,638 $

144,516 $

150,709 $

156,866 $

the future lives here.

2018-2022 Financial Plan

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