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A Service Plan for the coming fiscal year describes the expected activities of the Commission in order to meet its mandate of regulating ferry fares and service levels, making certain special decisions, and carrying out public outreach and administrative responsibilities. The Service Plan is used to project for the year (see Table 1). Total expenditure for 2010/11 is budgeted at $448,350, including a 5% contingency due to uncertainty in activity level. This total is 52% of the maximum permitted for the Commission's expenditure budget set out in the Coastal Ferry Act1.

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