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 |
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FINANCIAL PLAN 2020-2022 |
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2020 |
2021 |
2022 |
REVENUE |
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TAXES |
27,127,950.16 |
26,691,635.87 |
26,442,936.73 |
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GRANTS IN LIEU |
2,854,010.14 |
2,711,309.63 |
2,629,970.34 |
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OTHER REVENUE |
554,000.00 |
554,000.00 |
554,000.00 |
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GRAZING LEASES IN DND |
17,000.00 |
17,000.00 |
17,000.00 |
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GENERAL ADMINISTRATION |
251,480.00 |
251,480.00 |
251,480.00 |
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FIRE FIGHTING & PROTECTIVE SERVICES |
1,167,487.49 |
1,330,586.75 |
1,030,741.90 |
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DISASTER SERVICES |
14,300.00 |
14,300.00 |
15,470.00 |
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PUBLIC WORKS |
6,029,384.00 |
2,381,058.00 |
1,265,506.37 |
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WATER & SANITARY SEWERAGE SERVICE |
67,320.00 |
67,320.00 |
67,320.00 |
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MUNICIPAL PLANNING & ZONING |
29,800.00 |
29,800.00 |
29,800.00 |
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AGRICULTURAL SERVICE BOARD |
296,389.00 |
296,389.00 |
296,389.00 |
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RECREATION & PARKS |
1,413,512.00 |
1,394,874.18 |
1,307,966.98 |
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TOTAL REVENUE |
39,822,632.78 |
35,739,753.44 |
33,908,581.32 |
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EXPENDITURES |
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COUNCIL & OTHER |
492,597.77 |
499,986.73 |
507,486.53 |
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GENERAL ADMINISTRATION |
3,010,074.18 |
2,635,859.38 |
2,640,466.21 |
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FIRE FIGHTING & PROTECTIVE SERVICES |
1,282,487.49 |
1,220,586.75 |
1,105,741.90 |
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DISASTER SERVICES |
37,000.00 |
22,000.00 |
32,800.00 |
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RCMP SERVICE |
215,245.00 |
291,029.63 |
366,509.09 |
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PUBLIC WORKS |
10,997,786.34 |
11,153,094.74 |
11,221,127.47 |
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SAFETY |
153,120.20 |
141,319.26 |
143,281.55 |
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WATER SUPPLY |
76,834.60 |
78,041.81 |
79,275.33 |
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SANITARY SEWERAGE SERVICE |
8,627.50 |
8,756.91 |
8,888.27 |
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GARBAGE COLLECTION |
245,397.50 |
285,600.36 |
254,625.39 |
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PREVENTIVE SOCIAL SERVICES |
44,429.00 |
44,429.00 |
44,429.00 |
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CEMETERIES |
10,000.00 |
– |
– |
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MUNICIPAL PLANNING & ZONING |
130,935.00 |
132,899.03 |
134,892.51 |
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AGRICULTURAL SERVICE BOARD |
1,122,616.95 |
1,158,693.01 |
1,156,284.87 |
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RECREATION, PARKS, FACILITIES |
1,802,419.07 |
1,695,674.25 |
1,626,257.17 |
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LIBRARY BOARD |
46,850.34 |
47,553.10 |
48,266.39 |
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REQUISITIONS |
6,372,215.31 |
6,377,192.59 |
6,382,244.53 |
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TOTAL OPERATING EXPENDITURES |
26,048,636.24 |
25,792,716.53 |
25,752,576.20 |
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TOTAL OPERATING SURPLUS |
13,773,996.54 |
9,947,036.91 |
8,156,005.12 |
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LESS CAPITAL EXPENDITURES |
13,394,659.00 |
9,509,000.00 |
8,285,000.00 |
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SUBTOTAL |
379,337.54 |
438,036.91 |
(128,994.88) |
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MORE TRADE-IN PROCEEDSÂ |
1,249,000.00 |
562,600.00 |
760,600.00 |
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ANNUAL SURPLUSÂ |
1,628,337.54 |
1,000,636.91 |
631,605.12 |
MUNICIPAL DISTRICT OF WAINWRIGHT NO. 61 |
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CAPITAL PLAN 2020-2022 |
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Year |
Description |
2020 |
2021 |
2022 |
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GENERAL ADMINISTRATION |
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10,000.00 |
60,000.00 |
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FIRE FIGHTING & PROTECTIVE SERVICES |
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225,000.00 |
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PUBLIC WORKS |
13,320,000.00 |
8,650,000.00 |
8,155,000.00 |
2020 |
Total trade-in proceeds |
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2021 |
Total trade-in proceeds |
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2022 |
Total trade-in proceeds |
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2023 |
Total trade-in proceeds |
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2024 |
Total trade-in proceeds |
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WATER SUPPLY |
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65,000.00 |
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SANITARY SEWERAGE SERVICE |
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514,000.00 |
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AGRICULTURAL SERVICE BOARD |
40,000.00 |
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25,000.00 |
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RECREATION, PARKS, FACILITIES |
34,659.00 |
45,000.00 |
45,000.00 |
2020 |
Total trade-in proceeds |
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2021 |
Total trade-in proceeds |
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2022 |
Total trade-in proceeds |
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2023 |
Total trade-in proceeds |
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2024 |
Total trade-in proceeds |
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TOTAL |
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13,394,659.00 |
9,509,000.00 |
8,285,000.00 |
MUNICIPAL DISTRICT OF WAINWRIGHT NO. 61 |
CAPITAL PLAN 2023-2024 |
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Year |
Description |
2023 |
2024 |
Trade-in Proceeds |
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GENERAL ADMINISTRATION |
30,000.00 |
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FIRE FIGHTING & PROTECTIVE SERVICES |
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PUBLIC WORKS |
6,120,000.00 |
10,560,000.00 |
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2020 |
Total trade-in proceeds |
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1,225,000.00 |
2021 |
Total trade-in proceeds |
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556,000.00 |
2022 |
Total trade-in proceeds |
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750,000.00 |
2023 |
Total trade-in proceeds |
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615,000.00 |
2024 |
Total trade-in proceeds |
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1,105,000.00 |
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WATER SUPPLY |
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SANITARY SEWERAGE SERVICE |
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AGRICULTURAL SERVICE BOARD |
65,000.00 |
65,000.00 |
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RECREATION, PARKS, FACILITIES |
15,000.00 |
15,000.00 |
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2020 |
Total trade-in proceeds |
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24,000.00 |
2021 |
Total trade-in proceeds |
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6,600.00 |
2022 |
Total trade-in proceeds |
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10,600.00 |
2023 |
Total trade-in proceeds |
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5,600.00 |
2024 |
Total trade-in proceeds |
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5,000.00 |
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TOTAL |
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6,230,000.00 |
10,640,000.00 |
4,302,800.00 |