2015 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$405,389.00 
23.7 % 
$0.0691 
$69.14 
Evaluation cost expenses
$113,741.00 
6.6 % 
$0.0194 
$19.40 
Protection services expenses
$274,542.00 
16.0 % 
$0.0468 
$46.83 
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.34 
Hygiene services expenses (garbage)
$515,608.00 
30.1 % 
$0.0879 
$87.94 
Urban planning expenses
$197,340.00 
11.5 % 
$0.0337 
$33.66 
Recreation and cultural services expenses
$105,303.00 
6.1 % 
$0.0180 
$17.96 
Financial services expenses
$102,034.00 
6.0 % 
$0.0174 
$17.40 
Total expenses
$1,713,957.00 
100.1 % 
$0.2923 
$292.34 
Total anticipated revenue (permits, admin cost, summer camps)
-$87,900.00 
-5.1 % 
-$0.0150 
  -$14.99 
Unconditional Grants from the province
-$36,813.00 
-2.1 % 
-$0.0063 
-$6.28 
Transfer of funds
-$ 14,908.00 
-0,9 % 
$ -0.0025 
-$2.54 
2015 tax mandate
$1,574,336.00 
  91.9 % 
$0.2685 
  $268.52 

Comparative chart of collective services
2015
2014
Difference
General administration
 $517,130.00 
 $515,825.00
 $1,305.00 
Protection Services
 $274,542.00 
 $277,451.00
 -$2,909.00 
Hygiene Services
 $515,608.00 
$497,291.00 
$18,317.00 
Transport Services
$2,000.00 
$2,000.00
$0.00 
Urban planning Services
$197,340.00 
$178,044.00
$19,296.00 
Recreation and cultural Services
$105,303.00 
$122,054.00 
-$16,751.00 
Financial Services
$102,034.00 
$46,186.00 
$55,848.00 
TOTAL ANTICIPATED EXPENSES
 $1,713,957.00 
 $1,638,851.00 
$75,106.00 
Anticipated non-tax revenue
 -$139,621.00 
 -$127,356.00 
 -$12,265.00 
TAXATION MANDATE
 $1,574,336.00 
$1,511,495.00 
 $62,841.00 
Taxation cost / $100 evaluation
$0.2685 
$0.2646 
  $0.0039 
Cost based on $100,000 evaluation
$268.52 
 $264.61 
   $3.91

Beaubassin-est total mandate
2015
2014
Difference
Collective services budget
 $1,713,957.00 
$1,638,851.00 
$75,106.00 
Selective services budget
 $158,706.00 
 $159,690.00 
-$984.00 
Beaubassin-est total budget
$1,872,663.00 
$1,798,541.00 
$74,122.00 
Anticipated revenue for collective services
-$139,621.00 
-$127,356.00 
$12,265.00
Anticipated revenue for selective services
           $4,417.58
       -$5,593.97
-$10,011.55 
TOTAL MANDATE FOR TAXATION
$1,737,459.58 
$1,665,591.03
$71,868.55 

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December 22, 2014
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December 29, 2014
Club Chasse et Pêche de Haute-Aboujagane

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December 24, 2014
Club Chasse et Pêche de Haute-Aboujagane
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