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Looking at the medium-term future, the Service Plan through March 2005 describes the expected type and intensity of activity in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission's costs. Figure 1 summarizes the expenditure budget for the first full fiscal year (2004/5). Total expenditures for fiscal 2004/5 are budgetted at $267,000, including a 30% contingency due to uncertainty in the level of activity that will be needed. This total, which is an estimated 15% under the maximum for the Commission's budget set out in Section 59(2) of the Act, is the amount that the Commissioner understands to be payable to the Commission by BC Ferries for fiscal 2004/5.

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