Budget

2016 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$495,278.00 
28.2 % 
$0.0812 
$81.21 
Evaluation cost expenses
$118,317.00 
6.7 % 
$0.0194 
$19.40 
Protection services expenses
$287,346.00 
16.4 % 
$0.0471 
$47.12 
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.33 
Hygiene services expenses (garbage)
$410,984.00 
23.4 % 
$0.0674 
$67.39 
Urban planning expenses
$200,891.00 
11.4 % 
$0.0329 
$32.94 
Recreation and cultural services expenses
$131,321.00 
7.5 % 
$0.0215 
$21.53 
Financial services expenses
$105,718.92 
6.0 % 
$0.0173 
$17.33 
Total expenses
$1,755,208.92 
99.8 % 
$0.2878 
$287.80 
Total anticipated revenue (permits, admin cost, summer camps)
-$65,576.00 
-3.7 % 
-$0.0108 
  -$10.75 
Unconditional Grants from the province
-$51,976.00 
-3.0 % 
-$0.0085 
-$8.52 
Transfer of funds
$ 0.00 
0,0 % 
$0.0000 
$0.00 
2016 tax mandate
$1,637,656.92 
  93.3 % 
$0.2685 
  $268.52 

Comparative chart of collective services
2016
2015
Difference
General administration
 $613,595.00 
$517,130.00 
 $96,465.00 
Protection Services
$287,346.00 
$274,542.00 
$12,804.00 
Hygiene Services
$410,984.00 
$515,608.00 
-$104,624.00 
Transport Services
$2,000.00 
$2,000.00 
$0.00 
Urban planning Services
$204,244.00 
$197,340.00 
$6,904.00 
Recreation and cultural Services
$131,321.00 
$105,303.00 
$26,018.00 
Financial Services
$105,718.92 
$102,034.00 
$3,684.92 
TOTAL ANTICIPATED EXPENSES
$1,755,208.92 
 $1,713,957.00 
$41,251.92 
Anticipated non-tax revenue
-$117,552.00 
-$139,621.00 
 $22,069.00 
TAXATION MANDATE
$1,637,656.92 
 $1,574,336.00 
 $63,320.92 
Taxation cost / $100 evaluation
$0.2685 
$0.2685 
  $0.0000 
Cost based on $100,000 evaluation
$268.52 
$268.52 
   $0.00 

Beaubassin-est total mandate
2016
2015
Difference
Collective services budget
$1,755,208.92 
$1,713,957.00 
$41,251.92 
Selective services budget
$150,630.00 
 $158,706.00 
-$8,076.00 
Beaubassin-est total budget
$1,905,838.92 
$1,872,663.00 
$33,175.92 
Anticipated revenue for collective services
-$117,552.00 
-$139,621.00 
-$22,069.00 
Anticipated revenue for selective services
      -$3,476.80 
    $4,417.58 
$7,894.38 
TOTAL MANDATE FOR TAXATION
$1,784,810.12 
$1,737,459.58 
$47,350.54 

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Public Art Festival "The Clothes Line"

August 26, 2016
Barachois Historic Church

Public Art Festival "The Clothes Line"

August 27, 2016
Barachois Historic Church

Public Art Festival "The Clothes Line"

August 28, 2016
Barachois Historic Church
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