Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Local Government | 177,065 | 181,044 | 165,144 | 172,544 |
| Seniors’, Women’s and Community Services | 51,722 | 52,435 | 51,934 | 51,934 |
| Executive and Support Services | 7,963 | 7,784 | 7,784 | 7,784 |
| Total | 236,750 | 241,263 | 224,862 | 232,262 |
| Full-time Equivalents (FTEs) | ||||
| Local Government | 85 | 91 | 91 | 91 |
| Seniors’, Women’s and Community Services | 34 | 37 | 35 | 35 |
| Executive and Support Services | 71 | 70 | 70 | 70 |
| Total | 190 | 198 | 196 | 196 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Local Government | 800 | 700 | 700 | 700 |
| Seniors’, Women’s and Community Services | 1,250 | 700 | 700 | 700 |
| Executive and Support Services | 300 | 580 | 580 | 580 |
| Total | 2,350 | 1,980 | 1,980 | 1,980 |
|
|
|
| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation. |
