Resource Summary Table
| Core Business | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Local Government | 196,654 | 220,965 | 218,368 | 248,472 |
| Women’s, Seniors’ and Community Services | 55,919 | 61,712 | 65,094 | 67,594 |
| Executive and Support Services | 8,974 | 9,453 | 9,621 | 9,623 |
| Total | 261,547 | 292,130 | 293,083 | 325,689 |
| Full-time Equivalents (Direct FTEs) | ||||
| Local Government | 96 | 98 | 98 | 98 |
| Women’s, Seniors’ and Community Services | 37 | 37 | 37 | 37 |
| Executive and Support Services | 70 | 70 | 70 | 70 |
| Total | 203 | 205 | 205 | 205 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Local Government | 725 | 725 | 725 | 725 |
| Women’s, Seniors’ and Community Services | 375 | 375 | 375 | 375 |
| Executive and Support Services | 880 | 880 | 880 | 880 |
| Total | 1,980 | 1,980 | 1,980 | 1,980 |
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| 1 | Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates. |
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