Budget

2018 Collective Budget Summary
Cost
Budget %
Cost per $100 evaluation
Cost per $100,000 evaluation
General administration expenses (without evaluation cost)
$705,116.00 
34.9 % 
$0.1138 
$113.76 
Evaluation cost expenses
$120,251.00 
5.9 % 
$0.0194 
$19.40 
Protection services expenses
$358,061.00 
17.7 % 
$0.0578 
$57.77
Transport services expenses
$2,000.00 
0.1 % 
$0.0003 
$0.32 
Hygiene services expenses (garbage)
$403,779.00 
20.0 % 
$0.0651 
$65.14 
Urban planning expenses
$213,677.00 
10.6 % 
$0.0345 
$34.47 
Recreation and cultural services expenses
$117,774.00 
5.8 % 
$0.0190 
$19.00
Financial services expenses
$101,738.00
5.0 % 
$0.0164 
$16.41
Total expenses
$2,022,396.00
100.0 % 
$0.3263 
$326.27
Total anticipated revenue (permits, admin cost, summer camps)
-$83,576.00 
-4.1 % 
-$0.0135 
  -$13.48
Unconditional Grants from the province
-$50,945.00 
-2.5 % 
-$0.0082 
-$8.22 
Transfer of funds
-$6,817.00 
-0.3 % 
-$0.0011 
-$1.10 
2017 tax mandate
$1,881,058.00 
  93.0 % 
$0.3035 
  $303.47 

Comparative chart of collective services
2018
2017
Difference
General administration
 $825,367.00 
$679,558.00
 $145,809.00 
Protection Services
[ + more ]

L'Grand bazar-à-choix is looking for exhibitors

August 18, 2018
Grand-Barachois Hall

Beaubassin-est offers grants to community organizations

October 31, 2018