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 PROCEEDSÂ | 1,249,000.00 | 562,600.00 | 760,600.00 | ||||||
| ANNUAL SURPLUSÂ | 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 | |