Budget

2017 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$559,617.00 
29.2 % 
$0.0905 
$90.52 
Evaluation cost expenses
$119,941.00 
6.2 % 
$0.0194 
$19.40 
Protection services expenses
$327,379.00 
17.1 % 
$0.0530 
$52.95
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.32 
Hygiene services expenses (garbage)
$402,070.00 
20.9 % 
$0.0650 
$65.03 
Urban planning expenses
$206,038.00 
10.7 % 
$0.0333 
$33.33 
Recreation and cultural services expenses
$114,525.00 
6.0 % 
$0.0185 
$18.52
Financial services expenses
$187,716.00
9.8 % 
$0.0304 
$30.36
Total expenses
$1,919,286.00
100.0 % 
$0.3104 
$310.44
Total anticipated revenue (permits, admin cost, summer camps)
-$79,576.00 
-4.1 % 
-$0.0129 
  -$12.87
Unconditional Grants from the province
-$52,960.00 
-2.8 % 
-$0.0086 
-$8.57 
Transfer of funds
-$65,000.00 
-3.4 % 
-$0.0105 
-$10.51 
2017 tax mandate
$1,721,750.00 
  89.7 % 
$0.2785 
  $278.49 

Comparative chart of collective services
2017
2016
Difference
General administration
 $679,558.00 
$616,948.00
 $62,610.00 
Protection Services
$327,379.00 
$287,346.00 
$40,033.00 
Hygiene Services
$402,070.00 
$410,984.00 
$8,914.00 
Transport Services
$2,000.00 
$2,000.00 
$0.00 
Urban planning Services
$206,038.00 
$200,891.00 
$5,147.00 
Recreation and cultural Services
$114,525.00 
$131,321.00 
-$16,796.00 
Financial Services
$187,716.00 
$105,718.92  
$81,997.08 
TOTAL ANTICIPATED EXPENSES
$1,919,286.00 
 $1,755,208.92 
$164,077.08 
Anticipated non-tax revenue
-$197,536.00 
-$117,552.00 
 -$79,984.00 
TAXATION MANDATE
$1,721,750.00 
 $1,637,656.92 
 $84,093.08 
Taxation cost / $100 evaluation
$0.2785 
$0.2685 
  $0.0100 
Cost based on $100,000 evaluation
$278.49 
$268.52 
   $9.97 

Beaubassin-est total mandate
2017
2016
Difference
Collective services budget
$1,919,286.00 
$1,755,208.92 
$164,077.08 
Selective services budget
$197,700.00 
 $150,630.00 
$47,070.00 
Beaubassin-est total budget
$2,116,986.00 
$1,905,838.92 
$211,147.08 
Anticipated revenue for collective services
-$197,536.00 
-$117,552.00 
$79,984.00 
Anticipated revenue for selective services
      -$2,435.58 
    -$3,476.80 
-$1,041.22 
TOTAL MANDATE FOR TAXATION
$1,917,014.42 
$1,784,810.12 
$132,204.30 

[ + more ]

Dance of the Golden Age Club

March 04, 2017
Cultural and Sports Centre of Cormier Village

Whist Tournament of the "Boule de neige" Carnival

February 24, 2017
Shemogue Golden Age Club

Chicken and Lobster Bingo "Lucky Ball & Board Game" of the "Boule de neige" Carnival

February 24, 2017
Saint-André-LeBlanc Centre
[ + plus ]