Budget

2018 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$705,116.00 
34.9 % 
$0.1138 
$113.76 
Evaluation cost expenses
$120,251.00 
5.9 % 
$0.0194 
$19.40 
Protection services expenses
$358,061.00 
17.7 % 
$0.0578 
$57.77
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.32 
Hygiene services expenses (garbage)
$403,779.00 
20.0 % 
$0.0651 
$65.14 
Urban planning expenses
$213,677.00 
10.6 % 
$0.0345 
$34.47 
Recreation and cultural services expenses
$117,774.00 
5.8 % 
$0.0190 
$19.00
Financial services expenses
$101,738.00
5.0 % 
$0.0164 
$16.41
Total expenses
$2,022,396.00
100.0 % 
$0.3263 
$326.27
Total anticipated revenue (permits, admin cost, summer camps)
-$83,576.00 
-4.1 % 
-$0.0135 
  -$13.48
Unconditional Grants from the province
-$50,945.00 
-2.5 % 
-$0.0082 
-$8.22 
Transfer of funds
-$6,817.00 
-0.3 % 
-$0.0011 
-$1.10 
2017 tax mandate
$1,881,058.00 
  93.0 % 
$0.3035 
  $303.47 

Comparative chart of collective services
2018
2017
Difference
General administration
 $825,367.00 
$679,558.00
 $145,809.00 
Protection Services
$358,061.00 
$327,379.00
$30,682.00 
Hygiene Services
$403,779.00 
$402,070.00
$1,709.00 
Transport Services
$2,000.00 
$2,000.00 
$0.00 
Urban planning Services
$213,677.00 
$206,038.00
$7,639.00 
Recreation and cultural Services
$117,774.00 
$114,525.00 
$3,249.00 
Financial Services
$101,738.00 
$187,716.00  
-$85,978.00 
TOTAL ANTICIPATED EXPENSES
$2,022,396.00 
 $1,919,286.00 
$103,110.00 
Anticipated non-tax revenue
-$141,338.00 
-$197,536.00 
 $56,198.00 
TAXATION MANDATE
$1,881,058.00 
 $1,721,750.00 
 $159,308.00 
Taxation cost / $100 evaluation
$0.3035 
$0.2785 
  $0.0250 
Cost based on $100,000 evaluation
$303.47 
$278.49 
   $24.98 

Beaubassin-est total mandate
2018
2017
Difference
Collective services budget
$2,022,396.00 
$1,919,286.00 
$103,110.00 
Selective services budget
$192,225.00 
 $197,700.00 
-$5,475.00 
Beaubassin-est total budget
$2,214,621.00 
$2,116,986.00 
$97,635.00 
Anticipated revenue for collective services
-$141,338.00 
-$197,536.00 
-$56,198.00 
Anticipated revenue for selective services
      $3,612.10 
    -$2,435.58 
-$6,047.68 
TOTAL MANDATE FOR TAXATION
$2,076,895.10 
$1,917,014.42 
$159,880.68 

[ + more ]

Morning Coffee

January 22, 2018
Haute-Aboujagane Community Centre

Morning Coffee

January 29, 2018
Haute-Aboujagane Community Centre

Morning Coffee

February 05, 2018
Haute-Aboujagane Community Centre
[ + plus ]