| Summary of the collective budget for 2019 |
Cost |
% of budget |
Rate/$100 evaluation |
Cost/evaluation $100,000 |
| General administration expenses (without evaluation cost) |
$801,558.00 |
34.7% |
$0.1262 |
$126.25 |
| Expenditures for evaluation cost |
$123,175.00 |
5.3% |
$0.0194 |
$19.40 |
| Expenditures for protection services |
$395,431.00 |
17.1% |
$0.0623 |
$62.28 |
| Expenditures for transport services |
$2,000.00
|
0.1% |
$0.0003 |
$0.31 |
| Expenditures for hygiene services (waste) |
$397,899.57 |
17.2% |
$0.0627 |
$62.67 |
| Expenditures for urban planning |
$219,821.00 |
9.5% |
$0.0346 |
$34.62 |
| Expenditures for recreational and cultural services |
$187,014.00 |
8.1% |
$0.0295 |
$29.45 |
| Expenditures for financial services |
$180,550.80 |
7.8% |
$0.0284 |
$28.44 |
| Total expenditures |
$2,307,449.37 |
100.0% |
$0.3634 |
$363.42 |
| Total anticipated revenues (permits, administration fees, summer camps) |
-$153,576.00 |
-6.7% |
-$0.0242 |
-$24.19 |
| Unconditional grant for collective services |
-$52,801.00 |
-2.3% |
-$0.0083 |
-$8.32 |
| Transfers of funds |
-$1,425.00 |
-0.01% |
-$0.0002 |
-$0.22 |
| Mandate of Taxpayers for 2019 |
$2,099,647.37 |
91.0% |
$0.3307 |
$330.69 |
| Comparative table of collective services |
2019 |
2018 |
Difference |
|
| General Administration |
$924,733.00 |
$825,367.00 |
$99,366.00 |
|
| Protection Services |
$395,431.00 |
$358,061.00 |
$37,370.00 |
|
| Hygiene Services |
$397,899.57 |
$403,779.00 |
-$5,879.43 |
|
| Transportation Services |
$2,000.00 |
$2,000.00 |
- |
|
| Urban Planning Services |
$219,821.00 |
$213,677.00 |
$6,144.00 |
|
| Recreational and Cultural Services |
$187,014.00 |
$117,774.00 |
$69,240.00 |
|
| Financial Services |
$180,550.80 |
$101,738.00 |
$78,812.80 |
|
| TOTAL EXPENDITURES ANTICIPATED |
$2,307,449.37 |
$2,022,396.00 |
$285,053.37 |
|
| Anticipated non-tax revenues |
-$207,802.00 |
-$141,338.00 |
-$66,464.00 |
|
| MANDATE FOR TAXATION |
$2,099,647.37 |
$1,881,058.00 |
$218,589.37 |
|
| Tax rate/$100 evaluation |
$0.3307 |
$0.3035 |
$0.0272 |
|
| Actual cost on a $100,000 evaluation |
$330.69 |
$303.47 |
$27.22 |
|
| Total Mandate of Beaubassin-est |
2019 |
2018 |
Difference |
|
| Budget for collective services |
$2,307,449.37 |
$2,022,396.00 |
$285,053.37 |
|
| Budget for selective services |
$192,225.00 |
$192,225.00 |
- |
|
| Total Budget for Beaubassin-est |
$2,499,674.37 |
$2,214,621.00 |
$285,053.37 |
|
| Revenues from collective services |
-$207,802.00 |
-$141,338.00 |
$66,464.00 |
|
| Revenues from selective services |
-$15,406.49 |
$3,612.10 |
$19,018.59 |
|
| TOTAL MANDATE FOR TAXATION |
$2,276,465.88 |
$2,076,895.10 |
$199,570.78 |
|
|
