2014 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$407,009.00 
24.8 % 
$0.0713 
$71.25 
Evaluation cost expenses
$110,816.00 
6.8 % 
$0.0194 
$19.40 
Protection services expenses
$277,451.00 
16.9 % 
$0.0486 
$48.57 
Transport services expenses
$2,000.00 
0.1 % 
$0.0004 
$0.35 
Hygiene services expenses (garbage)
$497,291.00 
30.3 % 
$0.0871 
$87.06 
Urban planning expenses
$178,044.00 
10.9 % 
$0.0312 
$31.17 
Recreation and cultural services expenses
$122,054.00 
7.4 % 
$0.0214 
$21.37 
Financial services expenses
$46,186.00 
2.8 % 
$0.0081 
$8.09 
Total expenses
$1,638,851.00 
100.1 % 
$0.2869 
$286.90 
Total anticipated revenue (permits, admin cost, summer camps)
-$74,300.00 
-4.5 % 
-$0.0130 
  -$13.01 
Unconditional Grants from the province
-$53,056.00 
-3.2 % 
-$0.0093 
-$9.29 
Transfer of funds
$ - 
0,0 % 
$ - 
$ - 
2014 tax mandate
$1,511,495.00 
  92.2 % 
$0.2646 
  $264.61 

Comparative chart of collective services
2014
2013
Difference
General administration
 $515,825.00 
 $506,762.93
 $9,062.07 
Protection Services
 $277,451.00 
 $290,982.12
 -$13,531.12 
Hygiene Services
 $497,291.00 
 $492,016.00
$5,275.00 
Transport Services
$2,000.00 
$2,500.00
-$500.00 
Urban planning Services
$178,044.00 
$170,876.00
$7,168.00 
Recreation and cultural Services
$122,054.00 
$111,341.43
$10,712.57 
Financial Services
$46,186.00 
$19,808.50
$26,377.50 
TOTAL ANTICIPATED EXPENSES
 $1,638,851.00 
 $1,594,286.98
$44,564.02 
Anticipated non-tax revenue
 -$127,356.00 
-$166,769.00
 $39,413.00 
TAXATION MANDATE
 $1,511,495.00 
 $1,427,517.98
 $83,977.02 
Taxation cost / $100 evaluation
  $0.2646 
 $0.2680 
  -$0.0034 
Cost based on $100,000 evaluation
$264.61  
 $268.00 
   -$3.39

Beaubassin-est total mandate
2014
2013
Difference
Collective services budget
 $1,638,851.00 
 $1,594,286.98
$44,564.02 
Selective services budget
 $159,690.00 
 $157,862.18
$1,827.82 
Beaubassin-est total budget
$1,798,541.00 
$1,752,149.16
$46,391.84 
Anticipated revenue for collective services
-$127,356.00 
-$166,769.00
-$39,413.00
Anticipated revenue for selective services
            -$5,593.97
-$8,252.37
-$2,658.40 
TOTAL MANDATE FOR TAXATION
$1,665,591.03 
$1,577,127.79
$88,463.24 

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Saturday night Jam

September 27, 2014
Grand-Barachois Hall

Whist

September 22, 2014
Shemogue Golden Age Club

Whist

September 29, 2014
Shemogue Golden Age Club
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