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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 the year, summarized in Figure 1. Total expenditure for fiscal year 2005/6 is budgetted at $285,000, including a 5% contingency due to uncertainty in activity level. This total is an estimated 12% under the maximum for the
Commission's expenditure budget set out in the Coastal Ferry Act1.
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