budget

Service Plan and Budget 2010

The Service Plan is used to project the Commission’s costs for the year, summarized in Figure 1. Total expenditure for fiscal year 2009/10 is budgeted at $307,000, including a 5% contingency due to uncertainty in activity level. This total is an estimated 80% of the maximum permitted for the Commission’s expenditure budget set out in […]

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Service Plan and Budget 2009

A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—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 for

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Service Plan and Budget 2008

A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—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 for

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Service Plan and Budget 2007

A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—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 for

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Service Plan and Budget 2006

A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—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 for

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Service Plan and Budget 2005

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

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