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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