|
|
2013 Collective Budget Summary
|
Cost
|
Budget %
|
Cost per $100 evaluation
|
Cost per $100,000 evaluation
|
|
General administration expenses (without evaluation cost)
|
$405,926.93
|
25,5 %
|
$0.0762
|
$76.21
|
|
Evaluation cost expenses
|
$103,336.00
|
6,5 %
|
$0.0194
|
$19.40
|
|
Protection services expenses
|
$290,982.12
|
18,3 %
|
$0.0546
|
$54.63
|
|
Transport services expenses
|
$2,550.00
|
0,2 %
|
$0.0005
|
$0.47
|
|
Hygiene services expenses (garbage)
|
$492,016.00
|
30,9 %
|
$0.0924
|
$92.37
|
|
Urban planning expenses
|
$170,876.00
|
10,7 %
|
$0.0321
|
$32.08
|
|
Recreation and cultural services expenses
|
$111,341.43
|
7,0 %
|
$0.0209
|
$20.90
|
|
Financial services expenses
|
$19,808.50
|
1,2 %
|
$0.0037
|
$3.72
|
|
Total expenses
|
$1,594,286.98
|
100,2 %
|
$0.2993
|
$299.31
|
|
Total anticipated revenue (permits, zoning, admin cost)
|
-$82,800.00
|
-5,2 %
|
-$0.0155
|
-$15.54
|
|
Unconditional Grants from the province
|
-$75,721.00
|
-4,7 %
|
-$0.0142
|
-$14.22
|
|
Transfer of funds
|
-$8,248.00
|
-0,5 %
|
-$0.0015
|
-$1.55
|
|
2012 tax mandate
|
$1,427,517.98
|
89,5 %
|
$0.2680
|
$268.00
|
|
Comparative chart of collective services
|
2013
|
2012
|
Difference
|
|
General administration
|
$506,762.93
|
$436,722.94
|
$70,039.99
|
|
Protection Services
|
$290,982.12
|
$235,065.00
|
$55,917.12
|
|
Hygiene Services
|
$492,016.00
|
$478,811.00
|
$13,205.00
|
|
Transport Services
|
$2,500.00
|
$1,950.00
|
$550.00
|
|
Urban planning Services
|
$170,876.00
|
$215,135.00
|
-$44,259.00
|
|
Recreation and cultural Services
|
$111,341.43
|
$106,639.23
|
$4,702.20
|
|
Financial Services
|
$19,808.50
|
$54,063.85
|
-$34,255.35
|
|
TOTAL ANTICIPATED EXPENSES
|
$1,594,286.98
|
$1,528,387.02
|
$65,899.96
|
|
Anticipated non-tax revenue
|
-$166,769.00
|
-$167,499.00
|
$730.00
|
|
TAXATION MANDATE
|
$1,427,517.98
|
$1,360,888.02
|
$66,629.96
|
|
Taxation cost / $100 evaluation
|
$0.2680
|
$0.2680
|
-$0.0000
|
|
Cost based on $100,000 evaluation
|
$268.00
|
$268.00
|
-$0.00
|
|
Beaubassin-est total mandate for 2013
|
2013
|
2012
|
Difference
|
|
Collective services budget
|
$1,594,286.98
|
$1,528,387.02
|
$65,899.96
|
|
Selective services budget
|
$157,862.18
|
$156,794.28
|
$1,067.90
|
|
Beaubassin-est total budget
|
$1,752,149.16
|
$1,685,181.30
|
$66,697.86
|
|
Anticipated revenue for collective services
|
-$166,769.00
|
-$167,499.00
|
-$730.00
|
|
Anticipated revenue for selective services
|
-$8,252.37
|
-
|
$8,252.37
|
|
TOTAL MANDATE FOR TAXATION
|
$1,577,127.79
|
$1,517,682.30
|
$59,445.49
|
|
