Budget

2017 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$559,617.00 
29.2 % 
$0.0905 
$90.52 
Evaluation cost expenses
$119,941.00 
6.2 % 
$0.0194 
$19.40 
Protection services expenses
$327,379.00 
17.1 % 
$0.0530 
$52.95
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.32 
Hygiene services expenses (garbage)
$402,070.00 
20.9 % 
$0.0650 
$65.03 
Urban planning expenses
$206,038.00 
10.7 % 
$0.0333 
$33.33 
Recreation and cultural services expenses
$114,525.00 
6.0 % 
$0.0185 
$18.52
Financial services expenses
$187,716.00
9.8 % 
$0.0304 
$30.36
Total expenses
$1,919,286.00
100.0 % 
$0.3104 
$310.44
Total anticipated revenue (permits, admin cost, summer camps)
-$79,576.00 
-4.1 % 
-$0.0129 
  -$12.87
Unconditional Grants from the province
-$52,960.00 
-2.8 % 
-$0.0086 
-$8.57 
Transfer of funds
-$65,000.00 
-3.4 % 
-$0.0105 
-$10.51 
2017 tax mandate
$1,721,750.00 
  89.7 % 
$0.2785 
  $278.49 

Comparative chart of collective services
2017
2016
Difference
General administration
 $679,558.00 
$616,948.00
 $62,610.00 
Protection Services
$327,379.00 
$287,346.00 
$40,033.00 
Hygiene Services
$402,070.00 
$410,984.00 
$8,914.00 
Transport Services
$2,000.00 
$2,000.00 
$0.00 
Urban planning Services
$206,038.00 
$200,891.00 
$5,147.00 
Recreation and cultural Services
$114,525.00 
$131,321.00 
-$16,796.00 
Financial Services
$187,716.00 
$105,718.92  
$81,997.08 
TOTAL ANTICIPATED EXPENSES
$1,919,286.00 
 $1,755,208.92 
$164,077.08 
Anticipated non-tax revenue
-$197,536.00 
-$117,552.00 
 -$79,984.00 
TAXATION MANDATE
$1,721,750.00 
 $1,637,656.92 
 $84,093.08 
Taxation cost / $100 evaluation
$0.2785 
$0.2685 
  $0.0100 
Cost based on $100,000 evaluation
$278.49 
$268.52 
   $9.97 

Beaubassin-est total mandate
2017
2016
Difference
Collective services budget
$1,919,286.00 
$1,755,208.92 
$164,077.08 
Selective services budget
$197,700.00 
 $150,630.00 
$47,070.00 
Beaubassin-est total budget
$2,116,986.00 
$1,905,838.92 
$211,147.08 
Anticipated revenue for collective services
-$197,536.00 
-$117,552.00 
$79,984.00 
Anticipated revenue for selective services
      -$2,435.58 
    -$3,476.80 
-$1,041.22 
TOTAL MANDATE FOR TAXATION
$1,917,014.42 
$1,784,810.12 
$132,204.30 

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Beaubassin-est Regular Meeting

October 16, 2017
Grand-Barachois

Beaubassin-est Regular Meeting

November 20, 2017
Grand-Barachois

Beaubassin-est Regular Meeting

December 18, 2017
Grand-Barachois
[ + plus ]