Multi-Year Plan

Below you will find our multi-year financial plan.  If you would like you can download a PDF version for off line viewing here.

MUNICIPAL DISTRICT OF WAINWRIGHT NO. 61
FINANCIAL PLAN 2020-2022
  2020 2021 2022
REVENUE
TAXES      27,127,950.16      26,691,635.87      26,442,936.73
GRANTS IN LIEU       2,854,010.14       2,711,309.63       2,629,970.34
OTHER REVENUE          554,000.00          554,000.00          554,000.00
GRAZING LEASES IN DND            17,000.00            17,000.00            17,000.00
GENERAL ADMINISTRATION          251,480.00          251,480.00          251,480.00
FIRE FIGHTING & PROTECTIVE SERVICES       1,167,487.49       1,330,586.75       1,030,741.90
DISASTER SERVICES            14,300.00            14,300.00            15,470.00
PUBLIC WORKS       6,029,384.00       2,381,058.00       1,265,506.37
WATER & SANITARY SEWERAGE SERVICE            67,320.00            67,320.00            67,320.00
MUNICIPAL PLANNING & ZONING            29,800.00            29,800.00            29,800.00
AGRICULTURAL SERVICE BOARD          296,389.00          296,389.00          296,389.00
RECREATION & PARKS       1,413,512.00       1,394,874.18       1,307,966.98
TOTAL REVENUE      39,822,632.78      35,739,753.44      33,908,581.32
EXPENDITURES
COUNCIL & OTHER          492,597.77          499,986.73          507,486.53
GENERAL ADMINISTRATION       3,010,074.18       2,635,859.38       2,640,466.21
FIRE FIGHTING & PROTECTIVE SERVICES       1,282,487.49       1,220,586.75       1,105,741.90
DISASTER SERVICES            37,000.00            22,000.00            32,800.00
RCMP SERVICE          215,245.00          291,029.63          366,509.09
PUBLIC WORKS      10,997,786.34      11,153,094.74      11,221,127.47
SAFETY          153,120.20          141,319.26          143,281.55
WATER SUPPLY            76,834.60            78,041.81            79,275.33
SANITARY SEWERAGE SERVICE              8,627.50              8,756.91              8,888.27
GARBAGE COLLECTION          245,397.50          285,600.36          254,625.39
PREVENTIVE SOCIAL SERVICES            44,429.00            44,429.00            44,429.00
CEMETERIES            10,000.00                        –                        –
MUNICIPAL PLANNING & ZONING          130,935.00          132,899.03          134,892.51
AGRICULTURAL SERVICE BOARD       1,122,616.95       1,158,693.01       1,156,284.87
RECREATION, PARKS, FACILITIES       1,802,419.07       1,695,674.25       1,626,257.17
LIBRARY BOARD            46,850.34            47,553.10            48,266.39
REQUISITIONS       6,372,215.31       6,377,192.59       6,382,244.53
TOTAL OPERATING EXPENDITURES      26,048,636.24      25,792,716.53      25,752,576.20
TOTAL OPERATING SURPLUS      13,773,996.54       9,947,036.91       8,156,005.12
LESS CAPITAL EXPENDITURES      13,394,659.00       9,509,000.00       8,285,000.00
SUBTOTAL          379,337.54          438,036.91         (128,994.88)
MORE TRADE-IN PROCEEDS        1,249,000.00          562,600.00          760,600.00
ANNUAL SURPLUS        1,628,337.54       1,000,636.91          631,605.12

MUNICIPAL DISTRICT OF WAINWRIGHT NO. 61
CAPITAL PLAN 2020-2022
Year Description 2020 2021 2022
GENERAL ADMINISTRATION          10,000.00          60,000.00
FIRE FIGHTING & PROTECTIVE SERVICES        225,000.00
PUBLIC WORKS      13,320,000.00     8,650,000.00     8,155,000.00
2020 Total trade-in proceeds
2021 Total trade-in proceeds
2022 Total trade-in proceeds
2023 Total trade-in proceeds
2024 Total trade-in proceeds
WATER SUPPLY          65,000.00
SANITARY SEWERAGE SERVICE        514,000.00
AGRICULTURAL SERVICE BOARD             40,000.00          25,000.00
RECREATION, PARKS, FACILITIES             34,659.00          45,000.00          45,000.00
2020 Total trade-in proceeds
2021 Total trade-in proceeds
2022 Total trade-in proceeds
2023 Total trade-in proceeds
2024 Total trade-in proceeds
TOTAL      13,394,659.00     9,509,000.00     8,285,000.00

MUNICIPAL DISTRICT OF WAINWRIGHT NO. 61
CAPITAL PLAN 2023-2024
Year Description 2023 2024 Trade-in Proceeds
GENERAL ADMINISTRATION        30,000.00
FIRE FIGHTING & PROTECTIVE SERVICES
PUBLIC WORKS  6,120,000.00   10,560,000.00
2020 Total trade-in proceeds            1,225,000.00
2021 Total trade-in proceeds               556,000.00
2022 Total trade-in proceeds               750,000.00
2023 Total trade-in proceeds               615,000.00
2024 Total trade-in proceeds            1,105,000.00
WATER SUPPLY
SANITARY SEWERAGE SERVICE
AGRICULTURAL SERVICE BOARD        65,000.00          65,000.00
RECREATION, PARKS, FACILITIES        15,000.00          15,000.00
2020 Total trade-in proceeds                 24,000.00
2021 Total trade-in proceeds                   6,600.00
2022 Total trade-in proceeds                 10,600.00
2023 Total trade-in proceeds                   5,600.00
2024 Total trade-in proceeds                   5,000.00
TOTAL  6,230,000.00   10,640,000.00            4,302,800.00