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Below you will find our multi-year finacial 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